Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet with Revenu Québec colleagues.
Date:
Jan 13, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q1-00052
Costs
| Airfare | $772.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $851.32 |