Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Minister's Visit to the Summerside Tax Center.
Date:
Jul 11, 2010 to Jul 12, 2010
Destination:
Summerside, PE
Reference Number:
TR-2010-Q2-00071
Costs
Costs
Airfare$0.00
Lodging$163.76
Meals and Incidentals$87.55
Other Expenses$0.00
Other Transportation$185.56
Total$436.87