Government Travel Expenses

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Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
Meeting with the Tax Services Office management team in Winnipeg.
Date:
Mar 21, 2014 to 0001-01-01T00:00:00
Destination:
Winnipeg, AB
Reference Number:
TR-2014-Q1-00024
Costs
Costs
Airfare$578.58
Lodging$0.00
Meals and Incidentals$57.10
Other Expenses$0.00
Other Transportation$63.18
Total$698.86