Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to a Canada Revenue Agency event.
Date:
Jan 22, 2014 to 0001-01-01T00:00:00
Destination:
Squamish, BC
Reference Number:
TR-2013-Q4-00044
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.75 |
| Other Expenses | $0.00 |
| Other Transportation | $103.53 |
| Total | $119.28 |