Government Travel Expenses

Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting - Senior Management Committee meeting; Miscellaneous - Airfare Expense. Flight to an additional destination cancelled, credit to be used for future travel
Date:
Dec 1, 2009 to
Destination:
Charlottetown, PE
Reference Number:
TR-2009-Q3-00117
Costs
Costs
Airfare$1,694.62
Lodging$0.00
Meals and Incidentals$13.45
Other Expenses$0.00
Other Transportation$99.02
Total$1,807.09