Government Travel Expenses
Brown, Philip - Director of Regional Affairs
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister from the airport.
Date:
May 11, 2012 to
Destination:
Moncton, NB Summerside, PE
Reference Number:
TR-2012-Q1-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $157.00 |
| Total | $157.00 |