Government Travel Expenses

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Jones, Bill - Deputy Commissioner of Revenue
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Agency Management Committee - Strategic Planning meeting.
Date:
Sep 26, 2012 to Sep 27, 2012
Destination:
Montréal, QC
Reference Number:
TR-2012-Q3-00077
Costs
Costs
Airfare$0.00
Lodging$172.55
Meals and Incidentals$65.45
Other Expenses$0.00
Other Transportation$376.59
Total$614.59