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 National Executive Forum - Information Technology.
Date:
Dec 1, 2010 to Dec 3, 2010
Destination:
Montreal, QC
Reference Number:
TR-2010-Q3-00057
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$52.50
Other Expenses$0.00
Other Transportation$273.68
Total$326.18