Government Travel Expenses
Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Attend meetings and events with the minister.
Date:
Oct 9, 2010 to Oct 16, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00081
Costs
| Airfare | $1,129.71 |
| Lodging | $250.00 |
| Meals and Incidentals | $444.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,824.21 |