Government Travel Expenses

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Poulin, Peter - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
To make a presentation on the Information Technology Branch culture.
Date:
May 28, 2012 to May 29, 2012
Destination:
Summerside, PEI
Reference Number:
TR-2012-Q1-00032
Costs
Costs
Airfare$641.66
Lodging$99.95
Meals and Incidentals$121.15
Other Expenses$0.00
Other Transportation$54.90
Total$917.66