Government Travel Expenses
Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee Strategic Planning Meeting.
Date:
Jan 26, 2011 to Jan 27, 2011
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q4-00035
Costs
Airfare | $0.00 |
Lodging | $149.24 |
Meals and Incidentals | $17.50 |
Other Expenses | $0.00 |
Other Transportation | $86.66 |
Total | $253.40 |