Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visits - Charlottetown Tax Services Office (TSO); Summerside Tax Centre (TC)
Date:
Jul 15, 2009 to Jul 17, 2009
Destination:
Charlottetown, PE; Summerside, PE
Reference Number:
TR-2009-Q2-00089
Costs
Costs
Airfare$0.00
Lodging$344.20
Meals and Incidentals$170.90
Other Expenses$0.00
Other Transportation$192.12
Total$707.22