Government Travel Expenses

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Stewart, Rick - Assistant Commissioner, Legislative Policy and Regulatory Affairs
Department:
Canada Revenue Agency
Purpose:
To attend the Joint Committee meeting with Revenu Québec.
Date:
Sep 26, 2014 to
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00071
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$208.19
Total$208.19