Government Travel Expenses
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings.
Date:
Apr 2, 2010 to Apr 11, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00095
Costs
Airfare | $0.00 |
Lodging | $200.00 |
Meals and Incidentals | $395.20 |
Other Expenses | $0.00 |
Other Transportation | $1,123.16 |
Total | $1,718.36 |