Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Squamish Chamber of Commerce meeting with the Minister of Revenue.
Date:
Jan 22, 2014 to 0001-01-01T00:00:00
Destination:
Squamish, BC
Reference Number:
TR-2013-Q4-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.75 |
| Other Expenses | $0.00 |
| Other Transportation | $14.51 |
| Total | $60.26 |