Government Travel Expenses

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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
Costs
Airfare$282.00
Lodging$103.24
Meals and Incidentals$102.90
Other Expenses$0.00
Other Transportation$111.70
Total$599.84