Government Travel Expenses
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings and events with the Minister.
Date:
Jun 4, 2010 to Jun 10, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00032
Costs
| Airfare | $0.00 |
| Lodging | $200.00 |
| Meals and Incidentals | $345.70 |
| Other Expenses | $0.00 |
| Other Transportation | $1,033.56 |
| Total | $1,579.26 |