Government Travel Expenses
Leblanc, Cynthia - Deputy Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To tour the facility, to meet with the TC and TSO senior management team, and to present the ABSB e-Interactions strategy to senior management.
Date:
Oct 7, 2015 to Oct 9, 2015
Destination:
Calgary, AB; Edmonton, AB
Reference Number:
TR-2015-Q3-00040
Costs
Airfare | $1,345.93 |
Lodging | $302.80 |
Meals and Incidentals | $208.00 |
Other Expenses | $0.00 |
Other Transportation | $90.50 |
Total | $1,947.23 |