Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to meetings and media interviews.
Date:
Sep 19, 2014 to 0001-01-01T00:00:00
Destination:
Delta, BC Vancouver, BC
Reference Number:
TR-2014-Q3-00040
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $44.63 |
| Total | $44.63 |