Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Feb 13, 2015 to 0001-01-01T00:00:00
Destination:
Penticton, BC
Reference Number:
TR-2014-Q4-00038
Costs
| Airfare | $519.95 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $519.95 |