Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meetings - Senior Management Committee
Date:
May 16, 2010 to May 20, 2010
Destination:
St. John's, NL; Fredericton, NB; Charlottetown, PE
Reference Number:
TR-2010-Q1-00049
Costs
Costs
Airfare$1,223.71
Lodging$553.64
Meals and Incidentals$270.40
Other Expenses$0.00
Other Transportation$287.76
Total$2,335.51