Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Canada Revenue Agency event and roundtable with the Minister.
Date:
Jan 21, 2013 to
Destination:
Moncton, NB Amherst, NS
Reference Number:
TR-2012-Q4-00045
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $217.21 |
| Total | $232.21 |