Government Travel Expenses
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings at the Constituency Office.
Date:
May 19, 2010 to May 24, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00045
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $356.30 |
| Other Expenses | $0.00 |
| Other Transportation | $1,145.93 |
| Total | $1,652.23 |