Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a provincial announcement.
Date:
Sep 9, 2012 to Sep 10, 2012
Destination:
Charlottetown, PEI
Reference Number:
TR-2012-Q3-00026
Costs
| Airfare | $0.00 |
| Lodging | $117.47 |
| Meals and Incidentals | $35.00 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $302.47 |