Government Travel Expenses

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Jackson, Louise - Director of Operations
Department:
Canada Revenue Agency
Purpose:
To work with the Minister at the Constituency office and the Minister's Regional Office.
Date:
Sep 4, 2010 to Sep 12, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00041
Costs
Costs
Airfare$306.37
Lodging$371.20
Meals and Incidentals$508.20
Other Expenses$0.00
Other Transportation$415.09
Total$1,600.86