Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings and events with and on behalf of the Minister.
Date:
Sep 4, 2010 to Sep 14, 2010
Destination:
Fredericton, NB Halifax, NS
Reference Number:
TR-2010-Q3-00108
Costs
Costs
Airfare$0.00
Lodging$523.02
Meals and Incidentals$423.65
Other Expenses$0.00
Other Transportation$1,636.38
Total$2,583.05