Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To meet with the staff of the Vancouver office.
Date:
Nov 1, 2015 to Nov 4, 2015
Destination:
Vancouver, BC
Reference Number:
TR-2015-Q3-00011
Costs
| Airfare | $1,204.48 |
| Lodging | $630.96 |
| Meals and Incidentals | $320.05 |
| Other Expenses | $0.00 |
| Other Transportation | $83.60 |
| Total | $2,239.09 |