Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend various meetings: with the Atlantic Regional Office Management Team and employees; with the Regional Assistant Commissioner.
Date:
Jan 20, 2019 to Jan 23, 2019
Destination:
Halifax, NS; Charlottetown, PE; St.John's, NL
Reference Number:
TR130-2019-Q1-00074
Costs
| Airfare | $972.97 |
| Lodging | $456.15 |
| Meals and Incidentals | $370.05 |
| Other Expenses | $0.00 |
| Other Transportation | $186.52 |
| Total | $1,985.69 |