Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$148.76
Meals and Incidentals$141.40
Other Expenses$0.00
Other Transportation$216.68
Total$506.84