Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Federal / Provincial Management meeting & Tax Services Office and Tax Centre visits.
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
Charlottetown, PE Summerside, PE
Reference Number:
TR-2010-Q4-00066
Costs
Costs
Airfare$616.60
Lodging$116.43
Meals and Incidentals$116.80
Other Expenses$0.00
Other Transportation$181.28
Total$1,031.11