Government Travel Expenses

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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
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