Government Travel Expenses

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Couture, Dan - Deputy Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To meet with regional management.
Date:
Jan 31, 2016 to Feb 3, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00050
Costs
Costs
Airfare$0.00
Lodging$562.89
Meals and Incidentals$208.45
Other Expenses$0.00
Other Transportation$428.78
Total$1,200.12