Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister at the Constituency Office and the Minister's Regional Office.
Date:
Jan 26, 2011 to Jan 30, 2011
Destination:
Halifax, N.S, Fredericton, NB
Reference Number:
TR-2010-Q4-00070
Costs
Costs
Airfare$620.20
Lodging$150.00
Meals and Incidentals$298.10
Other Expenses$0.00
Other Transportation$499.46
Total$1,567.76