Government Travel Expenses
Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to various meetings.
Date:
Oct 6, 2012 to Jan 25, 2013
Destination:
Tyne Valley, PE Elmsdale, PE Summerside, PE Alberton, PE Charlottetown, PE Tignish, PE Wellington, PE Sherbrooke, PE
Reference Number:
TR-2012-Q3-00076
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.00 |
Other Expenses | $0.00 |
Other Transportation | $502.86 |
Total | $517.86 |