Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a management meeting at the Winnipeg Tax Centre.
Date:
Mar 24, 2015 to 0001-01-01T00:00:00
Destination:
Winnipeg, MB
Reference Number:
TR-2015-Q1-00072
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.03 |
| Total | $21.03 |