Government Travel Expenses

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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:
Nov 1, 2009 to Nov 30, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q3-00082
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$392.37
Total$392.37