Government Travel Expenses

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Hume, Ann Marie - Deputy Assistant Commissioner, Human Resources
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:
May 31, 2018 to Jun 1, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2019-Q1-00052
Costs
Costs
Airfare$1,152.04
Lodging$152.54
Meals and Incidentals$160.45
Other Expenses$0.00
Other Transportation$101.96
Total$1,566.99