Government Travel Expenses

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Giroux, Yves - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
To attend a meeting between the CRA and Revenu Québec.
Date:
Dec 11, 2015 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00018
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$267.93
Total$267.93