Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings on behalf of the Minister.
Date:
Oct 22, 2010 to Oct 26, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00075
Costs
Costs
Airfare$971.96
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$971.96