Government Travel Expenses

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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
Costs
Airfare$481.64
Lodging$307.46
Meals and Incidentals$257.65
Other Expenses$0.00
Other Transportation$69.00
Total$1,115.75