Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
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-Q3-00013
Costs
Airfare | $0.00 |
Lodging | $172.55 |
Meals and Incidentals | $75.85 |
Other Expenses | $0.00 |
Other Transportation | $391.72 |
Total | $640.12 |