Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To travel with the Minister to Farnbourough International Air Show and the Canadian High Commission.
Date:
Jul 16, 2010 to Jul 21, 2010
Destination:
London, England
Reference Number:
TR-2010-Q2-00081
Costs
Costs
Airfare$3,268.90
Lodging$1,720.32
Meals and Incidentals$474.46
Other Expenses$0.00
Other Transportation$0.00
Total$5,463.68