Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To attend events with the Minister.
Date:
Oct 12, 2011 to Nov 12, 2011
Destination:
Alberton, PE Arlington, PE Wellington, PE Summerside, PE
Reference Number:
TR-2011-Q3-00050
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $0.00 |
Other Transportation | $258.44 |
Total | $328.69 |