Government Travel Expenses

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Brown, Philip - Director of Regional Affairs
Department:
Canada Revenue Agency
Purpose:
To attend a ferry announcement with the Minister.
Date:
Jun 20, 2013 to Jun 21, 2013
Destination:
Summerside, PE Amherst, NS Charlottetown, PE Caribou, NS
Reference Number:
TR-2013-Q2-00054
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$30.80
Other Expenses$0.00
Other Transportation$254.92
Total$285.72