Government Travel Expenses

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Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To attend announcements with the Minister.
Date:
Jun 21, 2013 to Jun 27, 2013
Destination:
Kinkora, PE Charlottetown, PE
Reference Number:
TR-2013-Q2-00051
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$152.96
Total$152.96