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 the Minister.
Date:
Aug 12, 2010 to Aug 22, 2010
Destination:
Fredericton NB
Reference Number:
TR-2010-Q2-00033
Costs
Costs
Airfare$0.00
Lodging$150.00
Meals and Incidentals$337.95
Other Expenses$0.00
Other Transportation$1,009.00
Total$1,496.95