Government Travel Expenses

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Pagé, Hugo - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with Winnipeg Tax Centre managers and to meet with staff at the Prairie Regional Office. To attend the Appreciation Event at the National Forms Distribution Centre.
Date:
Oct 29, 2018 to Oct 30, 2018
Destination:
Winnipeg, MB
Reference Number:
TR130-2019-Q1-00073
Costs
Costs
Airfare$564.81
Lodging$152.54
Meals and Incidentals$215.20
Other Expenses$0.00
Other Transportation$81.36
Total$1,013.91