Government Travel Expenses
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings and events with the Minister.
Date:
Aug 12, 2010 to Aug 22, 2010
Destination:
Fredericton NB
Reference Number:
TR-2010-Q2-00033
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $337.95 |
| Other Expenses | $0.00 |
| Other Transportation | $1,009.00 |
| Total | $1,496.95 |