Government Travel Expenses
Dussault, Josée - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting of the Joint Committee between the Canada Revenue Agency and Revenu Québec.
Date:
Jun 9, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q3-00052
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $0.00 |
| Other Transportation | $152.17 |
| Total | $170.22 |