Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Commissioner and an Agency Management Committee, Strategic Planning Meeting.
Date:
Aug 30, 2010 to Sep 2, 2010
Destination:
Ottawa, ON Wakefield, QC
Reference Number:
TR-2010-Q2-00010
Costs
Airfare | $426.32 |
Lodging | $517.54 |
Meals and Incidentals | $244.30 |
Other Expenses | $0.00 |
Other Transportation | $188.92 |
Total | $1,377.08 |