Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To accompany the Assistant Commissioner, Compliance Programs Branch during his visit to Winnipeg.
Date:
Nov 12, 2013 to Nov 13, 2013
Destination:
Winnipeg, MB
Reference Number:
TR-2013-Q3-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.64 |
| Total | $38.64 |