Government Travel Expenses

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Dussault, Josée - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Serving You Better consultations.
Date:
Nov 13, 2018 to Nov 16, 2018
Destination:
Red Deer, AB
Reference Number:
TR130-2018-Q4-00034
Costs
Costs
Airfare$1,185.51
Lodging$275.50
Meals and Incidentals$340.30
Other Expenses$0.00
Other Transportation$100.00
Total$1,901.31