Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend Senior Management Committee meetings between the Canada Revenue Agency (CRA), Revenu Québec and the Allocation Review Committee.
Date:
Oct 20, 2014 to Oct 21, 2014
Destination:
Québec, QC
Reference Number:
TR-2014-Q3-00074
Costs
Airfare | $591.93 |
Lodging | $171.75 |
Meals and Incidentals | $125.65 |
Other Expenses | $0.00 |
Other Transportation | $160.60 |
Total | $1,049.93 |