Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Agency Management Committee - Strategic Planning meeting.
Date:
Sep 26, 2012 to Sep 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00065
Costs
Airfare | $0.00 |
Lodging | $172.55 |
Meals and Incidentals | $131.55 |
Other Expenses | $0.00 |
Other Transportation | $81.60 |
Total | $385.70 |