Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee meeting and the Assistant Deputy Minister's forum.
Date:
Oct 11, 2011 to Oct 14, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q3-00044
Costs
Airfare | $760.45 |
Lodging | $532.23 |
Meals and Incidentals | $280.75 |
Other Expenses | $0.00 |
Other Transportation | $229.10 |
Total | $1,802.53 |