Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit - Saint John Tax Services Office (TSO)
Date:
Jul 8, 2009 to Jul 10, 2009
Destination:
Saint John, NB
Reference Number:
TR-2009-Q2-00009
Costs
Costs
Airfare$0.00
Lodging$248.58
Meals and Incidentals$129.30
Other Expenses$0.00
Other Transportation$158.72
Total$536.60