Government Travel Expenses
Driscoll, Shawn - Caucus Liaison
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
May 16, 2013 to May 21, 2013
Destination:
Halifax, NS
Reference Number:
TR-2013-Q1-00002
Costs
Airfare | $671.20 |
Lodging | $50.00 |
Meals and Incidentals | $107.55 |
Other Expenses | $0.00 |
Other Transportation | $130.00 |
Total | $958.75 |