Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the employees of the Montréal and Laval Tax Services Offices.
Date:
Oct 25, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q4-00078
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $17.25 |
| Other Expenses | 0.0 |
| Other Transportation | $210.31 |
| Total | $227.56 |