Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with the Québec region with a focus on service.
Date:
Aug 30, 2018 to Aug 31, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q4-00066
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $208.60 |
| Other Expenses | $0.00 |
| Other Transportation | $290.06 |
| Total | $664.07 |