Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend a leadership program.
Date:
Nov 6, 2012 to Nov 7, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00007
Costs
Costs
Airfare$0.00
Lodging$165.41
Meals and Incidentals$116.70
Other Expenses$0.00
Other Transportation$258.50
Total$540.61