Government Travel Expenses

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Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To be part of the panel at the Association of fiscal and financial planning conference.
Date:
Nov 22, 2012 to
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00022
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$56.30
Other Expenses$0.00
Other Transportation$108.93
Total$165.23