Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To transport the Minister to meetings and an announcement.
Date:
Mar 28, 2014 to 0001-01-01T00:00:00
Destination:
Vancouver, BC
Reference Number:
TR-2014-Q1-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $24.99 |
| Total | $24.99 |