Government Travel Expenses
Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Travel with the Minister for announcements and meetings.
Date:
Aug 15, 2010 to Aug 25, 2010
Destination:
Fredericton, NB St.John's, NL
Reference Number:
TR-2010-Q2-00046
Costs
| Airfare | $2,816.78 |
| Lodging | $618.52 |
| Meals and Incidentals | $296.00 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $3,756.30 |