Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Professional Institute of the Public Service of Canada meeting.
Date:
Oct 27, 2012 to
Destination:
Richmond, BC
Reference Number:
TR-2012-Q3-00063
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.60 |
| Total | $70.60 |