Government Travel Expenses
Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Parking and mileage to various meetings in the National Capital Region.
Date:
Mar 1, 2011 to Mar 31, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q4-00083
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $256.91 |
| Total | $256.91 |