Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend announcements with the Minister.
Date:
Jul 22, 2015 to 0001-01-01T00:00:00
Destination:
Vancouver, BC
Reference Number:
TR-2015-Q2-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $12.00 |