Government Travel Expenses
Montroy, Richard - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
To attend a joint committee meeting with the Canada Revenue Agency and Revenu Québec.
Date:
Sep 26, 2014 to
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00064
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $76.57 |
| Total | $76.57 |