Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Minister.
Date:
Jul 27, 2011 to Jul 28, 2011
Destination:
Bedque, PE
Reference Number:
TR-2011-Q2-00047
Costs
Airfare | $0.00 |
Lodging | $213.68 |
Meals and Incidentals | $89.90 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $303.58 |