Government Travel Expenses

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Dicaire, François - Deputy Assistant Commissioner, Information Technology
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Council for Information Technology Executives meeting.
Date:
Feb 21, 2018 to Feb 23, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q1-00036
Costs
Costs
Airfare$0.00
Lodging$378.44
Meals and Incidentals$175.85
Other Expenses$0.00
Other Transportation$300.61
Total$854.90