Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Minister of National Revenue and Delta Chamber of Commerce.
Date:
Nov 13, 2013 to 0001-01-01T00:00:00
Destination:
Delta, BC
Reference Number:
TR-2013-Q3-00049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $30.60 |
| Total | $45.70 |