Government Travel Expenses

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Pagé, Hugo - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend an extended Management team meeting with Finance and Administration of the Quebec Region.
Date:
Sep 19, 2018 to Sep 20, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q4-00095
Costs
Costs
Airfare$0.00
Lodging$177.31
Meals and Incidentals$83.15
Other Expenses$0.00
Other Transportation$285.82
Total$546.28