Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting between Canada Revenue Agency and Revenue Quebec.
Date:
Nov 14, 2013 to Nov 15, 2013
Destination:
Montreal, QC
Reference Number:
TR-2013-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $65.85 |
| Other Expenses | $0.00 |
| Other Transportation | $220.63 |
| Total | $451.89 |