Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the filming of the Tax Ethics video.
Date:
Jun 11, 2015 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2015-Q2-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $11.58 |
| Total | $11.58 |