Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Professional Institute of the Public Service of Canada
Date:
Apr 27, 2013 to 0001-01-01T00:00:00
Destination:
Vancouver, BC
Reference Number:
TR-2013-Q1-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $13.42 |
| Total | $13.42 |