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:
Nov 18, 2010 to Nov 28, 2010
Destination:
Renous, NB, St John, NB, Fredericton, NB
Reference Number:
TR-2010-Q3-00093
Costs
| Airfare | $0.00 |
| Lodging | $350.00 |
| Meals and Incidentals | $668.40 |
| Other Expenses | $0.00 |
| Other Transportation | $998.91 |
| Total | $2,017.31 |