Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Minister's visit.
Date:
Apr 7, 2010 to Apr 8, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q1-00047
Costs
Airfare | $162.32 |
Lodging | $116.43 |
Meals and Incidentals | $87.55 |
Other Expenses | $0.00 |
Other Transportation | $123.30 |
Total | $489.60 |