Government Travel Expenses

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Ermel, Ross - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Board of Management presentation.
Date:
Apr 1, 2019
Destination:
Winnipeg, MB
Reference Number:
TR130-2020-Q2-00050
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$38.63
Other Expenses$0.00
Other Transportation$8.50
Total$47.13