Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit: Summerside Tax Centre.
Date:
Sep 9, 2013 to Sep 10, 2013
Destination:
Summerside, PE
Reference Number:
TR-2013-Q3-00019
Costs
Costs
Airfare$0.00
Lodging$122.08
Meals and Incidentals$122.70
Other Expenses$0.00
Other Transportation$197.21
Total$441.99