Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Minister's visit to Charlottetown, PE and Moncton, NB.
Date:
Jan 24, 2010 to Jan 27, 2010
Destination:
Charlottetown, PE/ Moncton, NB
Reference Number:
TR-2009-Q4-00005
Costs
| Airfare | $0.00 |
| Lodging | $344.73 |
| Meals and Incidentals | $226.40 |
| Other Expenses | $0.00 |
| Other Transportation | $340.07 |
| Total | $911.20 |