Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting with the Professional Institute of Public Service of Canada's President.
Date:
May 24, 2014 to 0001-01-01T00:00:00
Destination:
Richmond, BC
Reference Number:
TR-2014-Q1-00016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $38.40 |
| Total | $53.65 |