Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting: Senior Management Committee meeting - Prince Edward Island
Date:
Jul 8, 2013 to
Destination:
Charlottetown, PEI
Reference Number:
TR-2013-Q2-00006
Costs
Airfare | $725.65 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $106.96 |
Total | $832.61 |