Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meetings - Senior Management Committee
Date:
May 26, 2009 to May 28, 2009
Destination:
Charlottetown, PE; Fredericton, NB; St. John's, NL
Reference Number:
TR-2009-Q1-00017
Costs
Costs
Airfare$977.94
Lodging$251.50
Meals and Incidentals$169.80
Other Expenses$0.00
Other Transportation$160.45
Total$1,559.69