Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to various meetings.
Date:
May 26, 2012 to May 31, 2012
Destination:
Kensington, PEI Borden, PEI Summerside, PEI Alberton, PEI Charlottetown, PEI
Reference Number:
TR-2012-Q1-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $115.10 |
| Other Expenses | $0.00 |
| Other Transportation | $452.93 |
| Total | $568.03 |