Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit: Ministerial Event
Date:
Jun 3, 2013 to
Destination:
Halifax, NS
Reference Number:
TR-2013-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $44.42 |
| Total | $44.42 |