Government Travel Expenses
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
Airfare | $641.66 |
Lodging | $99.95 |
Meals and Incidentals | $121.15 |
Other Expenses | $0.00 |
Other Transportation | $54.90 |
Total | $917.66 |