Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Management team of the Eastern Quebec TSO and Recognition Activity (Eastern Quebec TSO).
Date:
Nov 20, 2014 to 0001-01-01T00:00:00
Destination:
Québec, QC
Reference Number:
TR-2014-Q3-00099
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $292.24 |
| Total | $292.24 |