Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with Federal Ministers.
Date:
Jan 24, 2012 to Jan 26, 2012
Destination:
Summerside, PE Charlottetown, PE
Reference Number:
TR-2011-Q4-00049
Costs
| Airfare | $0.00 |
| Lodging | $173.23 |
| Meals and Incidentals | $105.25 |
| Other Expenses | $0.00 |
| Other Transportation | $234.63 |
| Total | $513.11 |