Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
To attend the Canadian Tax foundation conference.
Date:
Nov 21, 2015 to Nov 24, 2015
Destination:
Montréal, QC
Reference Number:
TR-2015-Q3-00042
Costs
Airfare | $0.00 |
Lodging | $639.03 |
Meals and Incidentals | $192.15 |
Other Expenses | $0.00 |
Other Transportation | $119.71 |
Total | $950.89 |