Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the New Brunswick Tax Services Office with the Minister of National Revenue.
Date:
Jan 19, 2016 to 0001-01-01T00:00:00
Destination:
Saint John, NB
Reference Number:
TR-2015-Q4-00047
Costs
| Airfare | $792.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $143.35 |
| Total | $996.96 |