Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $422.13 |
| Meals and Incidentals | $52.50 |
| Other Expenses | $0.00 |
| Other Transportation | $371.49 |
| Total | $846.12 |