Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Assistant Commissioner of the Quebec region and a meeting of the Joint Committee with Revenu Québec.
Date:
Sep 26, 2014 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00014
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $230.44 |
| Total | $230.44 |