Government Travel Expenses

Back to search
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting - Assistant Directors Audit Forum (ADA)
Date:
Apr 8, 2009 to Apr 9, 2009
Destination:
Québec, QC
Reference Number:
TR-2009-Q1-00015
Costs
Costs
Airfare$465.88
Lodging$161.60
Meals and Incidentals$49.05
Other Expenses$4.52
Other Transportation$133.95
Total$815.00