Government Travel Expenses

Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings.
Date:
Apr 2, 2010 to Apr 11, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00095
Costs
Costs
Airfare$0.00
Lodging$200.00
Meals and Incidentals$395.20
Other Expenses$0.00
Other Transportation$1,123.16
Total$1,718.36