Government Travel Expenses

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Laroche, Mireille - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Purpose:
To visit the Atlantic Regional offices and TSOs.
Date:
Apr 21, 2015 to Apr 23, 2015
Destination:
Halifax, NS St. John's, NL
Reference Number:
TR-2015-Q1-00025
Costs
Costs
Airfare$963.89
Lodging$139.59
Meals and Incidentals$212.90
Other Expenses$0.00
Other Transportation$168.82
Total$1,485.20