Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting - Senior Management Committee.
Date:
Dec 13, 2009 to Dec 14, 2009
Destination:
Saint John, NB
Reference Number:
TR-2009-Q4-00064
Costs
Costs
Airfare$674.83
Lodging$109.50
Meals and Incidentals$73.35
Other Expenses$0.00
Other Transportation$94.63
Total$952.31