Government Travel Expenses

Back to search
Trueman, Geoff - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Serving You Better consultations.
Date:
Nov 11, 2018 to Nov 12, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2018-Q4-00110
Costs
Costs
Airfare$627.24
Lodging$50.00
Meals and Incidentals$125.10
Other Expenses$0.00
Other Transportation$109.00
Total$911.34