Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting between the Canada Revenue Agency (CRA) and Revenu Québec.
Date:
Feb 4, 2015 to
Destination:
Montréal, QC
Reference Number:
TR-2014-Q4-00002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $32.10 |
Other Expenses | $0.00 |
Other Transportation | $286.16 |
Total | $318.26 |