Government Travel Expenses

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Dussault, Josée - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Serving You Better consultations.
Date:
Oct 14, 2018 to Oct 16, 2018
Destination:
St. John's, NL
Reference Number:
TR130-2018-Q4-00033
Costs
Costs
Airfare$726.98
Lodging$378.42
Meals and Incidentals$232.70
Other Expenses$0.00
Other Transportation$138.52
Total$1,476.62