Government Travel Expenses

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Laroche, Mireille - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Purpose:
To attend the Joint Committee meeting between the Canada Revenue Agency and Revenu Québec.
Date:
Jun 5, 2015 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2015-Q2-00016
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.60
Other Expenses$0.00
Other Transportation$187.57
Total$204.17