Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings at the Constituency Office.
Date:
May 19, 2010 to May 24, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00045
Costs
Costs
Airfare$0.00
Lodging$150.00
Meals and Incidentals$356.30
Other Expenses$0.00
Other Transportation$1,145.93
Total$1,652.23