Government Travel Expenses

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Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to various meetings.
Date:
Feb 1, 2013 to May 3, 2013
Destination:
O'Leary, PE Elmsdale, PE Summerside, PE Alberton, PE Charlottetown, PE
Reference Number:
TR-2012-Q4-00032
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$30.80
Other Expenses$0.00
Other Transportation$299.01
Total$329.81