Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the "L'association de planification fiscale et financière" (APFF) meeting.
Date:
Nov 6, 2014 to 0001-01-01T00:00:00
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00113
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.75 |
| Other Expenses | $0.00 |
| Other Transportation | $293.19 |
| Total | $308.94 |