Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Prairie Region Operational Strategy meeting at the Winnipeg Tax Centre.
Date:
Mar 27, 2013 to 0001-01-01T00:00:00
Destination:
Winnipeg, MB
Reference Number:
TR-2013-Q1-00049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $14.00 |
| Total | $14.00 |