Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister of Canadian Heritage and Official Languages and his Press Secretary.
Date:
May 22, 2012 to 0001-01-01T00:00:00
Destination:
Charlottetown, PEI
Reference Number:
TR-2012-Q1-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $58.91 |
| Total | $58.91 |