Government Travel Expenses

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Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To visit the Tax Centre, to attend a meet and greet, and to attend the E-Interaction Strategy presentation.
Date:
Jun 30, 2015 to
Destination:
St. John's, NL
Reference Number:
TR-2015-Q2-00025
Costs
Costs
Airfare$1,109.03
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,109.03