Government Travel Expenses
Dussault, Josée - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Revenu Québec Joint Committee.
Date:
Dec 9, 2018 to Dec 10, 2018
Destination:
Québec, QC
Reference Number:
TR130-2019-Q1-00029
Costs
Airfare | $0.00 |
Lodging | $136.85 |
Meals and Incidentals | $155.25 |
Other Expenses | $0.00 |
Other Transportation | $347.36 |
Total | $639.46 |