Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting and conference call with the Minister.
Date:
Jul 27, 2011 to Jul 28, 2011
Destination:
Charlottetown, PE Bedeque, PE
Reference Number:
TR-2011-Q2-00001
Costs
| Airfare | $0.00 |
| Lodging | $213.68 |
| Meals and Incidentals | $89.90 |
| Other Expenses | $0.00 |
| Other Transportation | $71.76 |
| Total | $375.34 |