Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to an announcement and a meeting.
Date:
Dec 21, 2013 to 0001-01-01T00:00:00
Destination:
Delta, BC
Reference Number:
TR-2013-Q4-00062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $20.40 |
| Total | $35.50 |