Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings with the Minister.
Date:
May 6, 2011 to May 10, 2011
Destination:
Fredericton, NB
Reference Number:
TR-2011-Q1-00045
Costs
Costs
Airfare$819.90
Lodging$100.00
Meals and Incidentals$190.60
Other Expenses$0.00
Other Transportation$509.55
Total$1,620.05