Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings.
Date:
Apr 15, 2010 to Apr 19, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00044
Costs
Costs
Airfare$0.00
Lodging$166.26
Meals and Incidentals$186.90
Other Expenses$0.00
Other Transportation$1,059.80
Total$1,412.96