Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Federal / Provincial Management meeting & Tax Services Office and Tax Centre visits.
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
Charlottetown, PE Summerside, PE
Reference Number:
TR-2010-Q4-00066
Costs
Airfare | $616.60 |
Lodging | $116.43 |
Meals and Incidentals | $116.80 |
Other Expenses | $0.00 |
Other Transportation | $181.28 |
Total | $1,031.11 |