Government Travel Expenses
Laroche, Mireille - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Purpose:
To visit the Quebec Regional offices and Tax Services Offices (TSOs).
Date:
Mar 26, 2015 to Mar 27, 2015
Destination:
Montréal, QC
Reference Number:
TR-2015-Q1-00077
Costs
| Airfare | $0.00 |
| Lodging | $148.76 |
| Meals and Incidentals | $141.40 |
| Other Expenses | $0.00 |
| Other Transportation | $216.68 |
| Total | $506.84 |