Government Travel Expenses
Brown, Philip - Director of Regional Affairs
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 |