Government Travel Expenses
Laroche, Mireille - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Assistant Commissioner of the Quebec region and a meeting of the Joint Committee with Revenu Québec.
Date:
Sep 26, 2014 to
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00014
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $230.44 |
Total | $230.44 |