Government Travel Expenses

Back to search
Snaauw, Michael - Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Inter-American Center of Tax Administrations Technical Conference.
Date:
Oct 20, 2018 to Oct 29, 2018
Destination:
Lisbon, Portugal
Reference Number:
TR130-2019-Q1-00079
Costs
Costs
Airfare$890.19
Lodging$2,431.21
Meals and Incidentals$1,117.35
Other Expenses$0.00
Other Transportation$185.94
Total$4,624.69