Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with employees at the Montréal Tax Services Offices and to attend a meeting of the Agency Management Committee with the Assistant Commissioner, Regional Operations - Quebec.
Date:
Oct 18, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q4-00095
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.45 |
| Other Expenses | $0.00 |
| Other Transportation | $113.18 |
| Total | $179.63 |