Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend a leadership workshop.
Date:
Jan 28, 2013 to Jan 30, 2013
Destination:
Montréal, QC
Reference Number:
TR-2012-Q4-00008
Costs
Costs
Airfare$0.00
Lodging$330.82
Meals and Incidentals$135.10
Other Expenses$0.00
Other Transportation$275.80
Total$741.72