Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To meet with the "Association de planification fiscale et financière" and colleagues at the Montréal Tax Services Office.
Date:
Jan 27, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q1-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $106.53 |
| Total | $186.33 |