Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Domestic Compliance Programs
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 | |
Lodging | |
Meals and Incidentals | $17.25 |
Other Expenses | |
Other Transportation | $210.31 |
Total | $227.56 |