Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend various meetings for the Board of Management and the Atlantic Regional Management Team (ARMT).
Date:
Sep 20, 2010 to Sep 22, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00078
Costs
Costs
Airfare$0.00
Lodging$288.76
Meals and Incidentals$91.40
Other Expenses$0.00
Other Transportation$242.97
Total$623.13