Government Travel Expenses

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Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Travel with the Minister for Government of Canada announcements and Atlantic Canada Opportunities Agency meetings.
Date:
Apr 15, 2010 to Apr 20, 2010
Destination:
Fredericton, NB St. John's, NL Halifax, NS
Reference Number:
TR-2010-Q1-00059
Costs
Costs
Airfare$2,324.59
Lodging$515.88
Meals and Incidentals$271.60
Other Expenses$0.00
Other Transportation$30.00
Total$3,142.07