Government Travel Expenses

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Leblanc, Cynthia - Deputy Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To tour the facility, to meet with the TC and TSO senior management team, and to present the ABSB e-Interactions strategy to senior management.
Date:
Oct 13, 2015 to Oct 14, 2015
Destination:
Saint John, NB
Reference Number:
TR-2015-Q3-00003
Costs
Costs
Airfare$1,041.92
Lodging$122.21
Meals and Incidentals$157.15
Other Expenses$0.00
Other Transportation$91.50
Total$1,412.78