Government Travel Expenses

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Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
To present at the National Executive Forum - Public Sector.
Date:
Jun 12, 2011 to Jun 14, 2011
Destination:
Montreal, QC
Reference Number:
TR-2011-Q2-00026
Costs
Costs
Airfare$0.00
Lodging$422.13
Meals and Incidentals$52.50
Other Expenses$0.00
Other Transportation$371.49
Total$846.12