Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To attend various meetings, events and announcements in the Atlantic Region with the Minister.
Date:
Feb 10, 2012 to Mar 20, 2012
Destination:
Summerside, PE St. Edwards, PE Charlottetown, PE
Reference Number:
TR-2011-Q4-00067
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $89.10 |
Other Expenses | $0.00 |
Other Transportation | $273.26 |
Total | $362.36 |