Government Travel Expenses

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Caron, Janique - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with regional staff and management.
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Montréal, QC; Québec, QC
Reference Number:
TR130-2017-Q4-00038
Costs
Costs
Airfare$360.42
Lodging$190.40
Meals and Incidentals$144.60
Other Expenses$0.00
Other Transportation$159.56
Total$854.98