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:
Feb 16, 2016 to 0001-01-01T00:00:00
Destination:
Montreal, QC
Reference Number:
TR-2015-Q4-00040
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.55
Other Expenses$0.00
Other Transportation$235.16
Total$251.71