Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Meeting: Agency Management Committee meeting
Date:
Jul 17, 2013 to
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q2-00022
Costs
Airfare | $630.75 |
Lodging | $0.00 |
Meals and Incidentals | $56.90 |
Other Expenses | $0.00 |
Other Transportation | $126.36 |
Total | $814.01 |