Government Travel Expenses
Giroux, Yves - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Senior Management Committee meeting between the Canada Revenue Agency and Revenu Québec.
Date:
Nov 30, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q4-00052
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $17.25 |
Other Expenses | |
Other Transportation | $261.28 |
Total | $278.53 |