Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jul 6, 2013 to Jul 7, 2013
Destination:
Charlottetown, PE
Reference Number:
TR-2013-Q2-00044
Costs
| Airfare | $0.00 |
| Lodging | $226.86 |
| Meals and Incidentals | $87.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $314.56 |