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 the 27th Annual International Colloquium on Financial Management for National Governments.
Date:
Sep 13, 2015 to Sep 16, 2015
Destination:
Montréal, QC
Reference Number:
TR-2015-Q3-00071
Costs
Costs
Airfare$0.00
Lodging$681.87
Meals and Incidentals$155.60
Other Expenses$0.00
Other Transportation$211.64
Total$1,049.11