Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet with the Prairie Region employees and the Human Resources Management Team.
Date:
Dec 4, 2018 to Dec 5, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2019-Q1-00022
Costs
| Airfare | $689.84 |
| Lodging | $152.54 |
| Meals and Incidentals | $175.10 |
| Other Expenses | $0.00 |
| Other Transportation | $69.04 |
| Total | $1,086.52 |