Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with regional management.
Date:
Jan 31, 2016 to Feb 3, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00050
Costs
| Airfare | $0.00 |
| Lodging | $562.89 |
| Meals and Incidentals | $208.45 |
| Other Expenses | $0.00 |
| Other Transportation | $428.78 |
| Total | $1,200.12 |