Government Travel Expenses

Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend the Executive/Cadre Performance Assessment Corporate Review.
Date:
May 16, 2011 to May 17, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00010
Costs
Costs
Airfare$559.82
Lodging$177.41
Meals and Incidentals$104.05
Other Expenses$0.00
Other Transportation$130.40
Total$971.68