Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to various meetings.
Date:
Jul 3, 2012 to Sep 21, 2012
Destination:
Kinkora, PE Coleman, PE Summerside, PE Abrams Village, PE Charlottetown, PE Cavendish, PE Mapleque, PE Wheatley River, PE
Reference Number:
TR-2012-Q2-00036
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $571.50 |
| Total | $571.50 |