Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the tax services office and attend a Canada Revenue Agency event with stakeholders.
Date:
Jun 24, 2013 to 0001-01-01T00:00:00
Destination:
Charlottetown, PE
Reference Number:
TR-2013-Q2-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $82.17 |
| Total | $82.17 |