Government Travel Expenses
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
Airfare | |
Lodging | $154.70 |
Meals and Incidentals | $51.55 |
Other Expenses | |
Other Transportation | $237.47 |
Total | $443.72 |