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 the 2018 Serving You Better consultations.
Date:
Nov 13, 2018 to Nov 15, 2018
Destination:
Yellowknife, NT
Reference Number:
TR130-2019-Q1-00037
Costs
Costs
Airfare$718.50
Lodging$333.90
Meals and Incidentals$282.60
Other Expenses$0.00
Other Transportation$213.43
Total$1,548.43