Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Tax Services Office in Shawinigan.
Date:
Jun 11, 2014 to Jun 12, 2014
Destination:
Shawinigan, QC
Reference Number:
TR-2014-Q2-00033
Costs
| Airfare | $0.00 |
| Lodging | $105.78 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $166.85 |
| Total | $423.73 |