Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings on behalf of the Minister.
Date:
Oct 18, 2010 to Oct 20, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00091
Costs
Costs
Airfare$2,357.34
Lodging$100.00
Meals and Incidentals$174.40
Other Expenses$0.00
Other Transportation$49.50
Total$2,681.24