Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting between CRA and Revenu Québec.
Date:
Sep 26, 2014 to 0001-01-01T00:00:00
Destination:
Montreal, QC
Reference Number:
TR-2014-Q3-00073
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $198.62 |
| Total | $198.62 |