Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Quebec Regional Office.
Date:
Nov 3, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q1-00035
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $424.94 |
| Total | $424.94 |