Government Travel Expenses
MacNeill, Gardiner - Special Assistant
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to announcements and meetings.
Date:
May 23, 2012 to
Destination:
St. Eleanors, PEI Charlottetown, PEI
Reference Number:
TR-2012-Q1-00054
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $64.85 |
Total | $64.85 |