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:
Oct 8, 2010 to Oct 17, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00083
Costs
Costs
Airfare$683.93
Lodging$554.26
Meals and Incidentals$483.70
Other Expenses$0.00
Other Transportation$313.90
Total$2,035.79