Government Travel Expenses
Leblanc, Cynthia - Deputy Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To discuss e-interactions at a Canada Revenue Agency (CRA) regional senior management event.
Date:
Dec 3, 2015 to Dec 5, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q4-00052
Costs
| Airfare | $787.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $94.55 |
| Other Expenses | $0.00 |
| Other Transportation | $46.20 |
| Total | $928.01 |