Government Travel Expenses

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Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To visit the Tax Services Office staff.
Date:
Jun 15, 2015 to Jun 16, 2015
Destination:
Edmonton, AB
Reference Number:
TR-2015-Q2-00018
Costs
Costs
Airfare$837.98
Lodging$189.73
Meals and Incidentals$127.00
Other Expenses$0.00
Other Transportation$132.24
Total$1,286.95