Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Agency Management Committee - Strategic Planning meeting.
Date:
Sep 25, 2012 to Sep 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00005
Costs
Costs
Airfare$0.00
Lodging$345.10
Meals and Incidentals$108.95
Other Expenses$0.00
Other Transportation$256.46
Total$710.51