Government Travel Expenses

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Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Travel with the Minister for announcements and meetings.
Date:
Aug 15, 2010 to Aug 25, 2010
Destination:
Fredericton, NB St.John's, NL
Reference Number:
TR-2010-Q2-00046
Costs
Costs
Airfare$2,816.78
Lodging$618.52
Meals and Incidentals$296.00
Other Expenses$0.00
Other Transportation$25.00
Total$3,756.30