Government Travel Expenses
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
Destination:
Montreal, QC
Reference Number:
TR-2015-Q4-00040
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.55 |
Other Expenses | $0.00 |
Other Transportation | $235.16 |
Total | $251.71 |