Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend departmental meetings.
Date:
Jun 3, 2015 to
Destination:
Surrey, BC
Reference Number:
TR-2015-Q2-00028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $28.37 |
| Total | $28.37 |