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 23, 2010 to Jul 4, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00110
Costs
| Airfare | $0.00 |
| Lodging | $300.00 |
| Meals and Incidentals | $563.60 |
| Other Expenses | $0.00 |
| Other Transportation | $1,089.59 |
| Total | $1,953.19 |