Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting at the Commissioner's Office.
Date:
Nov 21, 2011 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $258.59 |
| Total | $258.59 |