Government Travel Expenses
Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region; including Agency Management Committee and Core Mandate meetings.
Date:
Jun 2, 2014 to Sep 1, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q2-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $251.06 |
| Total | $251.06 |