Government Travel Expenses
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings with and on behalf of the Minister.
Date:
Jul 8, 2010 to Jul 13, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00060
Costs
| Airfare | $1,506.57 |
| Lodging | $100.00 |
| Meals and Incidentals | $219.05 |
| Other Expenses | $0.00 |
| Other Transportation | $280.05 |
| Total | $2,105.67 |