Government Travel Expenses

Back to search
Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Travel with the Minister for announcements and meetings.
Date:
Jun 17, 2010 to Jun 24, 2010
Destination:
Fredericton, NB St.John's, NL
Reference Number:
TR-2010-Q2-00100
Costs
Costs
Airfare$4,260.45
Lodging$696.49
Meals and Incidentals$556.85
Other Expenses$0.00
Other Transportation$63.28
Total$5,577.07