Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting - Atlantic Regional Management Team (ARMT) meeting
Date:
Sep 14, 2009 to Sep 17, 2009
Destination:
Summerside, PE
Reference Number:
TR-2009-Q3-00113
Costs
Airfare | $0.00 |
Lodging | $317.49 |
Meals and Incidentals | $254.35 |
Other Expenses | $0.00 |
Other Transportation | $263.30 |
Total | $835.14 |