Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a management meeting at the Winnipeg Tax Centre.
Date:
Mar 14, 2013 to
Destination:
Winnipeg, MB
Reference Number:
TR-2013-Q1-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.30 |
| Total | $20.30 |