Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a speaking event with the Minister.
Date:
Nov 8, 2014 to 0001-01-01T00:00:00
Destination:
Vancouver, BC
Reference Number:
TR-2014-Q3-00062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $37.20 |
| Total | $37.20 |