Government Travel Expenses

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Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting between the Canada Revenue Agency (CRA) and Revenu Québec.
Date:
Feb 4, 2015 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2014-Q4-00002
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$32.10
Other Expenses$0.00
Other Transportation$286.16
Total$318.26