Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting - Senior Management Committee meeting.
Date:
Dec 17, 2012 to 0001-01-01T00:00:00
Destination:
Fredericton, NB
Reference Number:
TR-2012-Q4-00038
Costs
Costs
Airfare$621.44
Lodging$0.00
Meals and Incidentals$15.00
Other Expenses$0.00
Other Transportation$112.84
Total$749.28