Government Travel Expenses

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Leblanc, Cynthia - Deputy Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To discuss e-interactions at a Canada Revenue Agency (CRA) regional senior management event.
Date:
Dec 3, 2015 to Dec 5, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q4-00052
Costs
Costs
Airfare$787.26
Lodging$0.00
Meals and Incidentals$94.55
Other Expenses$0.00
Other Transportation$46.20
Total$928.01