Government Travel Expenses

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Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To meet with the staff of the Vancouver office.
Date:
Nov 1, 2015 to Nov 4, 2015
Destination:
Vancouver, BC
Reference Number:
TR-2015-Q3-00011
Costs
Costs
Airfare$1,204.48
Lodging$630.96
Meals and Incidentals$320.05
Other Expenses$0.00
Other Transportation$83.60
Total$2,239.09