Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $122.08 |
| Meals and Incidentals | $122.70 |
| Other Expenses | $0.00 |
| Other Transportation | $197.21 |
| Total | $441.99 |