Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Tax Services Offices in Edmonton and Winnipeg.
Date:
Oct 29, 2018 to Oct 31, 2018
Destination:
Edmonton, AB; Winnipeg, MB
Reference Number:
TR130-2019-Q1-00049
Costs
| Airfare | $3,373.45 |
| Lodging | $368.31 |
| Meals and Incidentals | $122.75 |
| Other Expenses | $0.00 |
| Other Transportation | $147.00 |
| Total | $4,011.51 |