Government Travel Expenses
Bennett, Dave - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
The purpose of the travel was to attend the Annual General meeting of the EFILE association in response to an invitation from them in order to speak to them regarding business conducted by the Canada Revenue Agency, in regards to drive to electronic services.
Date:
Sep 19, 2013 to Sep 22, 2013
Destination:
Québec, QC
Reference Number:
TR-2013-Q3-00035
Costs
| Airfare | $358.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $0.00 |
| Other Transportation | $185.00 |
| Total | $600.82 |