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
Airfare | $1,694.62 |
Lodging | $0.00 |
Meals and Incidentals | $13.45 |
Other Expenses | $0.00 |
Other Transportation | $99.02 |
Total | $1,807.09 |