Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting: Senior Management Committee meeting.
Date:
Dec 12, 2013 to
Destination:
Fredericton, NB
Reference Number:
TR-2013-Q4-00036
Costs
Airfare | $568.07 |
Lodging | $0.00 |
Meals and Incidentals | $15.10 |
Other Expenses | $0.00 |
Other Transportation | $119.83 |
Total | $703.00 |