Government Travel Expenses

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Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Chamber of Commerce speech with the Minister.
Date:
Mar 22, 2011 to Mar 23, 2011
Destination:
Fredericton, NB
Reference Number:
TR-2011-Q1-00036
Costs
Costs
Airfare$2,290.68
Lodging$50.00
Meals and Incidentals$102.90
Other Expenses$0.00
Other Transportation$0.00
Total$2,443.58