Government Travel Expenses

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Treusch, Andrew - Commissioner of Revenue and Chief Executive Officer of the CRA
Department:
Canada Revenue Agency
Purpose:
To visit the Montréal Tax Services Office.
Date:
Mar 14, 2016 to Mar 15, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q2-00083
Costs
Costs
Airfare0.0
Lodging$154.70
Meals and Incidentals$51.55
Other Expenses0.0
Other Transportation$237.47
Total$443.72