Government Travel Expenses

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Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Branch Executive Committee Strategic Planning Meeting
Date:
Nov 22, 2009 to Nov 24, 2009
Destination:
Merrickville, ON
Reference Number:
TR-2009-Q3-00049
Costs
Costs
Airfare$0.00
Lodging$351.21
Meals and Incidentals$52.50
Other Expenses$0.00
Other Transportation$48.60
Total$452.31