Government Travel Expenses
Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Travel to Fredericton for meetings with the Minister.
Date:
Aug 30, 2010 to Aug 31, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00059
Costs
| Airfare | $1,683.87 |
| Lodging | $50.00 |
| Meals and Incidentals | $141.10 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $1,910.97 |