Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Commissioner's visit.
Date:
Apr 1, 2010 to 0001-01-01T00:00:00
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q1-00001
Costs
Costs
Airfare$653.12
Lodging$0.00
Meals and Incidentals$38.90
Other Expenses$0.00
Other Transportation$53.35
Total$745.37