Government Travel Expenses

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Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Regional Management Committee Meeting.
Date:
Jan 15, 2019 to Jan 17, 2019
Destination:
Regina, SK
Reference Number:
TR130-2019-Q1-00035
Costs
Costs
Airfare$618.92
Lodging$317.84
Meals and Incidentals$172.75
Other Expenses$0.00
Other Transportation$116.41
Total$1,225.92