Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting: Employee Engagement Sessions
Date:
Apr 25, 2013 to Apr 26, 2013
Destination:
Saint John, NB
Reference Number:
TR-2013-Q1-00017
Costs
Costs
Airfare$714.70
Lodging$115.26
Meals and Incidentals$107.05
Other Expenses$0.00
Other Transportation$182.09
Total$1,119.10