Government Travel Expenses
Robinson, Connor - Director of Policy
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Nov 17, 2011 to Nov 18, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q3-00067
Costs
Airfare | $1,638.60 |
Lodging | $111.92 |
Meals and Incidentals | $35.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,785.52 |