Government Travel Expenses
MacNeill, Gardiner - Special Assistant
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to various meetings.
Date:
Apr 13, 2012 to Nov 12, 2012
Destination:
Charlottetown, PE
Reference Number:
TR-2012-Q1-00055
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $548.96 |
| Total | $548.96 |