Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the "Colloque sur l'administration fiscale" for the "Association de planification fiscale et financière".
Date:
Mar 23, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q2-00048
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $109.93 |
| Total | $127.18 |