Government Travel Expenses

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Scarfo, Santo - Deputy Assistant Commissioner, Information Technology
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the National Information Technology Service Desk meeting
Date:
Nov 26, 2019 to Nov 27, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
TR130-2021-P2-00005
Costs
Costs
Airfare$817.10
Lodging$126.96
Meals and Incidentals$106.15
Other Expenses$0.00
Other Transportation$108.14
Total$1,158.35