Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meetings: Agency Management Committee; Simon Fraser University Compliance Workshop; and Agency Management Committee Strategic Planning.
Date:
May 28, 2013 to May 31, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q1-00027
Costs
Costs
Airfare$773.06
Lodging$354.82
Meals and Incidentals$224.20
Other Expenses$0.00
Other Transportation$196.78
Total$1,548.86