Government Travel Expenses

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Jackson, Louise - Director of Operations
Department:
Canada Revenue Agency
Purpose:
To work with Minister at Minister's Regional Office and telework in Saint John.
Date:
Jun 18, 2010 to Jul 4, 2010
Destination:
Fredericton, NB Saint John, NB
Reference Number:
TR-2010-Q2-00075
Costs
Costs
Airfare$334.67
Lodging$330.80
Meals and Incidentals$426.35
Other Expenses$0.00
Other Transportation$266.66
Total$1,358.48