Government Travel Expenses

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Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
Attend meetings with the Minister.
Date:
Dec 2, 2011 to Jan 26, 2012
Destination:
Wellington, PE Richmond, PE Borden, PE Slemon Park, PE
Reference Number:
TR-2011-Q4-00051
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.20
Other Expenses$0.00
Other Transportation$230.11
Total$259.31