Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Regional cross functional activities meeting.
Date:
Feb 29, 2016 to 0001-01-01T00:00:00
Destination:
Moncton, NB
Reference Number:
TR-2015-Q4-00049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $112.15 |
| Total | $156.55 |