Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Aug 14, 2011 to
Destination:
Charlottetown, PE New Glasgow, PE Richmond, PE
Reference Number:
TR-2011-Q2-00052
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $0.00 |
| Other Transportation | $240.24 |
| Total | $294.24 |