Government Travel Expenses
Shea, Gail - Minister of National Revenue
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 |