Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a joint committee meeting with the Canada Revenue Agency and Revenu Québec.
Date:
Sep 25, 2014 to Sep 26, 2014
Destination:
Montreal, QC
Reference Number:
TR-2014-Q3-00039
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $93.40 |
| Other Expenses | $0.00 |
| Other Transportation | $84.95 |
| Total | $355.66 |