Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the "L'association de planification fiscale et financière" (APFF) meeting.
Date:
Oct 9, 2014 to Oct 10, 2014
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00043
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $50.75 |
| Other Expenses | $0.00 |
| Other Transportation | $107.52 |
| Total | $383.18 |