Government Travel Expenses
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings and events with the Minister.
Date:
Oct 8, 2010 to Oct 17, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00109
Costs
| Airfare | $0.00 |
| Lodging | $250.00 |
| Meals and Incidentals | $419.20 |
| Other Expenses | $0.00 |
| Other Transportation | $698.89 |
| Total | $1,368.09 |