Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit Quebec region offices.
Date:
Oct 10, 2016 to Oct 12, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q4-00060
Costs
| Airfare | 0.0 |
| Lodging | $592.64 |
| Meals and Incidentals | $131.10 |
| Other Expenses | 0.0 |
| Other Transportation | $282.52 |
| Total | $1,006.26 |