Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visits - Charlottetown Tax Services Office (TSO); Summerside Tax Centre (TC)
Date:
Jul 15, 2009 to Jul 17, 2009
Destination:
Charlottetown, PE; Summerside, PE
Reference Number:
TR-2009-Q2-00089
Costs
| Airfare | $0.00 |
| Lodging | $344.20 |
| Meals and Incidentals | $170.90 |
| Other Expenses | $0.00 |
| Other Transportation | $192.12 |
| Total | $707.22 |