Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend the Commonwealth Association of Tax Administrators Management Committee meeting.
Date:
Apr 10, 2011 to Apr 14, 2011
Destination:
London, UK
Reference Number:
TR-2011-Q1-00063
Costs
Airfare | $3,811.19 |
Lodging | $1,178.59 |
Meals and Incidentals | $423.44 |
Other Expenses | $0.00 |
Other Transportation | $159.02 |
Total | $5,572.24 |