Government Travel Expenses
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:
Mar 26, 2010 to Mar 29, 2010
Destination:
Halifax, NS
Reference Number:
TR-2010-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $156.62 |
| Meals and Incidentals | $185.00 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $397.62 |