Government Travel Expenses

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Skinner, Denis - Deputy Assistant Commissioner, Information Technology
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a training
Date:
Oct 21, 2024 to Oct 25, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
TR130-2025-P8-00021
Costs
Costs
Airfare$534.79
Lodging$752.40
Meals and Incidentals$591.55
Other Expenses$0.00
Other Transportation$68.44
Total$1,947.18