Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the London-Windsor TSO with the Deputy Commissioner.
Date:
Sep 22, 2015 to
Destination:
London, ON
Reference Number:
TR-2015-Q3-00012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $276.36 |
| Total | $276.36 |