Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting: Employee Engagement Sessions
Date:
May 2, 2013 to May 3, 2013
Destination:
St. John's, NL
Reference Number:
TR-2013-Q1-00018
Costs
Costs
Airfare$683.49
Lodging$198.90
Meals and Incidentals$107.55
Other Expenses$0.00
Other Transportation$142.86
Total$1,132.80