Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister of National Revenue and other Ministers.
Date:
Jun 28, 2012 to Jun 29, 2012
Destination:
Charlottetown, PE
Reference Number:
TR-2012-Q2-00029
Costs
| Airfare | $0.00 |
| Lodging | $164.93 |
| Meals and Incidentals | $105.25 |
| Other Expenses | $0.00 |
| Other Transportation | $64.85 |
| Total | $335.03 |