Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Minister's visit.
Date:
Apr 7, 2010 to Apr 8, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q1-00047
Costs
| Airfare | $162.32 |
| Lodging | $116.43 |
| Meals and Incidentals | $87.55 |
| Other Expenses | $0.00 |
| Other Transportation | $123.30 |
| Total | $489.60 |