Government Travel Expenses

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Ossowski, John - Deputy Commissioner of the CRA
Department:
Canada Revenue Agency
Purpose:
To meet with the management and staff of the Montréal TSO.
Date:
Oct 5, 2015 to Oct 6, 2015
Destination:
Montréal, QC
Reference Number:
TR-2015-Q3-00046
Costs
Costs
Airfare$0.00
Lodging$148.76
Meals and Incidentals$112.50
Other Expenses$0.00
Other Transportation$319.03
Total$580.29