Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit: Commissionner Site Visit
Date:
Jun 23, 2013 to Jun 25, 2013
Destination:
Charlottetown, PE
Reference Number:
TR-2013-Q2-00015
Costs
Costs
Airfare$0.00
Lodging$273.51
Meals and Incidentals$151.65
Other Expenses$0.00
Other Transportation$363.27
Total$788.43