Government Travel Expenses

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Jones, Bill - Deputy Commissioner of Revenue
Department:
Canada Revenue Agency
Purpose:
Visit to the Montréal Tax Services Office (TSO)
Date:
Feb 27, 2013 to Feb 28, 2013
Destination:
Montréal, QC
Reference Number:
TR-2012-Q4-00009
Costs
Costs
Airfare$0.00
Lodging$165.41
Meals and Incidentals$148.10
Other Expenses$0.00
Other Transportation$192.76
Total$506.27