Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting - Agency Management Committee (AMC)
Date:
Jun 7, 2009 to Jun 9, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q2-00062
Costs
Airfare | $737.25 |
Lodging | $256.29 |
Meals and Incidentals | $104.95 |
Other Expenses | $0.00 |
Other Transportation | $186.45 |
Total | $1,284.94 |