Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting: Senior Management Committee meeting - Prince Edward Island
Date:
Jul 8, 2013 to 0001-01-01T00:00:00
Destination:
Charlottetown, PEI
Reference Number:
TR-2013-Q2-00006
Costs
Costs
Airfare$725.65
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$106.96
Total$832.61