Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To provide transportation for members of Parliament.
Date:
Feb 21, 2013 to Feb 23, 2013
Destination:
Charlottetown, PE
Reference Number:
TR-2012-Q4-00046
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.00 |
| Other Expenses | $0.00 |
| Other Transportation | $210.59 |
| Total | $240.59 |