Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings in the Minister's Regional office.
Date:
Jun 28, 2012 to Jun 29, 2012
Destination:
Charlottetown, PEI
Reference Number:
TR-2012-Q2-00023
Costs
| Airfare | $0.00 |
| Lodging | $164.93 |
| Meals and Incidentals | $90.70 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $287.63 |