Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit - Minister's visit to Halifax, NS, Fredericton, NB, and Charlottetown, PE
Date:
Aug 25, 2009 to Aug 28, 2009
Destination:
Halifax, NS; Fredericton, NB; Charlottetown, PE
Reference Number:
TR-2009-Q2-00063
Costs
Costs
Airfare$395.20
Lodging$405.58
Meals and Incidentals$185.20
Other Expenses$0.00
Other Transportation$600.99
Total$1,586.97