Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To transport the Minister to events.
Date:
Apr 23, 2015 to 0001-01-01T00:00:00
Destination:
Surrey, BC / Vancouver, BC
Reference Number:
TR-2015-Q1-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $46.97 |
| Total | $46.97 |