Government Travel Expenses

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Filliter, Erin - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Attend meetings and events with the minister.
Date:
Oct 9, 2010 to Oct 16, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00081
Costs
Costs
Airfare$1,129.71
Lodging$250.00
Meals and Incidentals$444.50
Other Expenses$0.00
Other Transportation$0.00
Total$1,824.21