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 a meeting with Public Services and Procurement Canada in regards to Real Property and to attend the Ontario Management Team meeting.
Date:
Feb 20, 2017 to Feb 21, 2017
Destination:
Toronto, ON
Reference Number:
TR130-2017-Q1-00023
Costs
| Airfare | $390.99 |
| Lodging | $149.65 |
| Meals and Incidentals | $194.60 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $815.24 |