Government Travel Expenses

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Brown, Philip - Director of Regional Affairs
Department:
Canada Revenue Agency
Purpose:
To accompany the Minister to economic consultations with the St.John's board of trade and Truro Chamber of Commerce.
Date:
Jan 3, 2012 to Jan 5, 2012
Destination:
Summerside, PE Halifax, NS St-John's, NL
Reference Number:
TR-2011-Q4-00037
Costs
Costs
Airfare$1,385.42
Lodging$304.48
Meals and Incidentals$193.00
Other Expenses$0.00
Other Transportation$415.57
Total$2,298.47