Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit to the Tax Services Office and to the Tax Centre.
Date:
Apr 29, 2014 to Apr 30, 2014
Destination:
St. John's, NL
Reference Number:
TR-2014-Q1-00018
Costs
Costs
Airfare$968.71
Lodging$150.93
Meals and Incidentals$93.40
Other Expenses$0.00
Other Transportation$145.10
Total$1,358.14