Government Travel Expenses

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Huppé, Roch - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Branch Management Committee Meeting.
Date:
Oct 2, 2016 to Oct 4, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q4-00064
Costs
Costs
Airfare0.0
Lodging$354.62
Meals and Incidentals$98.05
Other Expenses0.0
Other Transportation$192.94
Total$645.61