Government Travel Expenses

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Huppé, Roch - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Finance and Adminstration Branch management teams and the Regional Assistant Commissioners.
Date:
May 4, 2015 to May 6, 2015
Destination:
Halifax, NS / St. Johns, NL
Reference Number:
TR-2015-Q1-00065
Costs
Costs
Airfare$814.21
Lodging$383.04
Meals and Incidentals$196.90
Other Expenses$0.00
Other Transportation$155.05
Total$1,549.20