Government Travel Expenses

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Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Travel to Fredericton for meetings with the Minister.
Date:
Aug 30, 2010 to Aug 31, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00059
Costs
Costs
Airfare$1,683.87
Lodging$50.00
Meals and Incidentals$141.10
Other Expenses$0.00
Other Transportation$36.00
Total$1,910.97