Government Travel Expenses

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Guilmette, Josée - Chief of staff
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency meetings with the Minister.
Date:
Feb 11, 2016 to Feb 12, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00058
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$68.35
Other Expenses$0.00
Other Transportation$229.00
Total$297.35