Government Travel Expenses

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Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend events and meetings with the Minister.
Date:
May 15, 2010 to May 23, 2010
Destination:
Fredericton, NB Moncton, NB Halifax, NS
Reference Number:
TR-2010-Q1-00087
Costs
Costs
Airfare$1,899.28
Lodging$631.48
Meals and Incidentals$423.50
Other Expenses$0.00
Other Transportation$491.70
Total$3,445.96