Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting between CRA and Revenu Québec.
Date:
Sep 26, 2014 to
Destination:
Montreal, QC
Reference Number:
TR-2014-Q3-00073
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $198.62 |
Total | $198.62 |