Government Travel Expenses
Dussault, Josée - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit the Prairie region offices.
Date:
Mar 20, 2017 to Mar 22, 2017
Destination:
Winnipeg, MB
Reference Number:
TR130-2017-Q2-00043
Costs
Airfare | $481.64 |
Lodging | $307.46 |
Meals and Incidentals | $257.65 |
Other Expenses | $0.00 |
Other Transportation | $69.00 |
Total | $1,115.75 |