Government Travel Expenses

Back to search
Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the regional finance and administration management team.
Date:
Jan 22, 2013 to Jan 23, 2013
Destination:
Montréal, QC
Reference Number:
TR-2012-Q4-00007
Costs
Costs
Airfare$0.00
Lodging$165.41
Meals and Incidentals$106.80
Other Expenses$0.00
Other Transportation$272.10
Total$544.31