Government Travel Expenses
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
Destination:
Montréal, QC
Reference Number:
TR-2015-Q2-00016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $0.00 |
| Other Transportation | $187.57 |
| Total | $204.17 |