Government Travel Expenses

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Huppé, Roch - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To meet with the Quebec Regional Assistant Commissioner and the finance team.
Date:
Jan 17, 2016 to Jan 19, 2016
Destination:
Montréal, QC; Laval, QC
Reference Number:
TR-2015-Q4-00059
Costs
Costs
Airfare$0.00
Lodging$297.52
Meals and Incidentals$146.80
Other Expenses$0.00
Other Transportation$221.24
Total$665.56