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:
Apr 1, 2011 to Apr 21, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00069
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $205.35 |
| Total | $205.35 |