Government Travel Expenses

Back to search
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To visit the Tax Services Office in Winnipeg.
Date:
Nov 8, 2012 to Nov 9, 2012
Destination:
Winnipeg, MB
Reference Number:
TR-2012-Q3-00009
Costs
Costs
Airfare$692.72
Lodging$186.43
Meals and Incidentals$107.30
Other Expenses$0.00
Other Transportation$98.32
Total$1,084.77