Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with New Brunswick Management Team.
Date:
Dec 22, 2011 to
Destination:
Moncton, NB
Reference Number:
TR-2011-Q4-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $121.05 |
| Total | $135.65 |