Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.30 |
Other Expenses | $0.00 |
Other Transportation | $108.93 |
Total | $165.23 |