Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $165.41 |
Meals and Incidentals | $106.80 |
Other Expenses | $0.00 |
Other Transportation | $272.10 |
Total | $544.31 |