Government Travel Expenses
Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region
Date:
Oct 1, 2009 to Oct 31, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q3-00028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $271.01 |
| Total | $271.01 |