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:
Nov 5, 2010 to Nov 13, 2010
Destination:
Fredericton, NB Saint John, NB
Reference Number:
TR-2010-Q3-00068
Costs
Costs
Airfare$323.32
Lodging$380.80
Meals and Incidentals$569.10
Other Expenses$0.00
Other Transportation$338.21
Total$1,611.43