Government Travel Expenses

Back to search
Brown, Philip - Director of Regional Affairs
Department:
Canada Revenue Agency
Purpose:
To pick-up staff and drive to Summerside for meetings with the Minister.
Date:
Nov 17, 2011 to Nov 18, 2011
Destination:
Charlottetown, PE Summerside, PE
Reference Number:
TR-2011-Q3-00070
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.20
Other Expenses$0.00
Other Transportation$219.96
Total$249.16