Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Assistant Commissioner Café; Public Service Employee Survey Follow-up.
Date:
Jun 14, 2010 to Jun 15, 2010
Destination:
Saint John, NB
Reference Number:
TR-2010-Q2-00070
Costs
Costs
Airfare$627.11
Lodging$132.55
Meals and Incidentals$73.90
Other Expenses$0.00
Other Transportation$126.78
Total$960.34