Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings and a roundtable with the Minister.
Date:
Aug 1, 2012 to
Destination:
Miramichi, NB
Reference Number:
TR-2012-Q2-00040
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.45 |
| Other Expenses | $0.00 |
| Other Transportation | $281.75 |
| Total | $312.20 |