Government Travel Expenses
Caron, Janique - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Branch Management Committee Meeting.
Date:
Oct 3, 2016 to Oct 4, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q4-00039
Costs
Airfare | |
Lodging | $177.31 |
Meals and Incidentals | $80.55 |
Other Expenses | |
Other Transportation | $224.93 |
Total | $482.79 |