Government Travel Expenses
MacNeill, Gardiner - Special Assistant
Department:
Canada Revenue Agency
Purpose:
To drive the Minister and a staff member to the Moncton International airport.
Date:
Mar 26, 2012 to
Destination:
Charlottetown, PE Moncton, NB
Reference Number:
TR-2012-Q1-00030
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $220.97 |
| Total | $220.97 |