Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To meet with the Quebec Regional Assistant Commissioner and the finance team.
Date:
Jan 17, 2016 to Jan 19, 2016
Destination:
Montréal, QC; Laval, QC
Reference Number:
TR-2015-Q4-00059
Costs
| Airfare | $0.00 |
| Lodging | $297.52 |
| Meals and Incidentals | $146.80 |
| Other Expenses | $0.00 |
| Other Transportation | $221.24 |
| Total | $665.56 |