Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Miscellaneous - Airfare Expense. Flight cancelled, credit to be used for future travel
Date:
Mar 24, 2009 to Mar 26, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q1-00125
Costs
| Airfare | $525.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $525.94 |