Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Senior Management Committee meeting.
Date:
Dec 12, 2013 to 0001-01-01T00:00:00
Destination:
Fredericton, NB
Reference Number:
TR-2013-Q4-00036
Costs
| Airfare | $568.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $119.83 |
| Total | $703.00 |