Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency meetings.
Date:
Feb 11, 2016 to Feb 12, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00061
Costs
| Airfare | 0.0 |
| Lodging | $158.27 |
| Meals and Incidentals | $68.35 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $226.62 |