Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with partners at the International Mail Processing Centre Léo-Blanchette.
Date:
Apr 13, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q2-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $225.99 |
| Total | $245.19 |