Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Management Group (MG) Forum - Opening Remarks, British Columbia Southern Interior Tax Services Office tour with the Board of Management Chairman.
Date:
May 22, 2014 to 0001-01-01T00:00:00
Destination:
Penticton, BC
Reference Number:
TR-2014-Q1-00015
Costs
| Airfare | $586.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $0.00 |
| Other Transportation | $175.00 |
| Total | $835.59 |