Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Minister's visit to St. John's, NL.
Date:
Feb 2, 2010 to Feb 3, 2010
Destination:
St. John's, NL
Reference Number:
TR-2009-Q4-00045
Costs
Costs
Airfare$551.66
Lodging$103.24
Meals and Incidentals$126.15
Other Expenses$0.00
Other Transportation$98.35
Total$879.40