Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To accompany the Assistant Commissioner, Taxpayer Services and Debt Management Branch during his visit to Winnipeg.
Date:
Apr 7, 2014 to 0001-01-01T00:00:00
Destination:
Winnipeg, MB
Reference Number:
TR-2014-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $13.05 |
| Total | $13.05 |