Government Travel Expenses

Back to search
Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings and events with the Minister.
Date:
Sep 23, 2010 to Sep 28, 2010
Destination:
Fredericton, NB Toronto, ON
Reference Number:
TR-2010-Q3-00074
Costs
Costs
Airfare$1,955.54
Lodging$424.87
Meals and Incidentals$388.45
Other Expenses$0.00
Other Transportation$396.27
Total$3,165.13