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:
May 1, 2010 to May 31, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00074
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $311.43 |
| Total | $311.43 |