Government Travel Expenses
Huppé, Roch - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Finance and Adminstration Branch management teams and the Regional Assistant Commissioners.
Date:
May 4, 2015 to May 6, 2015
Destination:
Halifax, NS / St. Johns, NL
Reference Number:
TR-2015-Q1-00065
Costs
Airfare | $814.21 |
Lodging | $383.04 |
Meals and Incidentals | $196.90 |
Other Expenses | $0.00 |
Other Transportation | $155.05 |
Total | $1,549.20 |