Government Travel Expenses

Shea, Gail - Minister of National Revenue
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with the St. John's board of trade and the Truro Chamber of Commerce.
Date:
Jan 3, 2012 to Jan 5, 2012
Destination:
St. John's, NL
Reference Number:
TR-2011-Q4-00027
Costs
Costs
Airfare$1,420.77
Lodging$284.54
Meals and Incidentals$145.55
Other Expenses$0.00
Other Transportation$0.00
Total$1,850.86