Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings on behalf of the Minister.
Date:
Nov 5, 2010 to Nov 14, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00092
Costs
Costs
Airfare$0.00
Lodging$200.00
Meals and Incidentals$440.90
Other Expenses$0.00
Other Transportation$499.46
Total$1,140.36