Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Federal / Provincial Senior Management meeting & Tax Centre / Tax Services Office Management meeting.
Date:
Dec 2, 2010 to Dec 3, 2010
Destination:
St. John's, NL
Reference Number:
TR-2010-Q4-00011
Costs
| Airfare | $282.00 |
| Lodging | $103.24 |
| Meals and Incidentals | $102.90 |
| Other Expenses | $0.00 |
| Other Transportation | $111.70 |
| Total | $599.84 |