Government Travel Expenses
Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
To present at the Board of Management.
Date:
Sep 19, 2010 to Sep 22, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00022
Costs
Airfare | $1,039.82 |
Lodging | $620.25 |
Meals and Incidentals | $283.20 |
Other Expenses | $0.00 |
Other Transportation | $171.90 |
Total | $2,115.17 |