Government Travel Expenses
MacNeill, Gardiner - Special Assistant
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jan 16, 2013 to Feb 11, 2013
Destination:
Charlottetown, PE Georgetown, PE
Reference Number:
TR-2012-Q4-00049
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $300.48 |
Total | $300.48 |