Government Travel Expenses

Back to search
Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
To present at the Board of Management Meeting and attend meetings with a supplier
Date:
Sep 21, 2009 to Sep 23, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00027
Costs
Costs
Airfare$348.42
Lodging$339.02
Meals and Incidentals$119.00
Other Expenses$0.00
Other Transportation$89.00
Total$895.44