Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings and announcements with the Minister.
Date:
Jan 20, 2014 to 0001-01-01T00:00:00
Destination:
Kelowna, BC
Reference Number:
TR-2013-Q4-00012
Costs
| Airfare | $577.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.00 |
| Other Expenses | $0.00 |
| Other Transportation | $22.95 |
| Total | $628.46 |