Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To accompany the Deputy Commissioner on site visits in Winnipeg.
Date:
Jun 18, 2012 to
Destination:
Winnipeg, MB
Reference Number:
TR-2012-Q2-00027
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $22.66 |
| Total | $22.66 |