Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend the In-Person Agency Management Committee Meeting.
Date:
May 3, 2011 to May 6, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00048
Costs
Airfare | $811.15 |
Lodging | $532.23 |
Meals and Incidentals | $248.85 |
Other Expenses | $0.00 |
Other Transportation | $147.40 |
Total | $1,739.63 |