Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings with and on behalf of the Minister.
Date:
Nov 18, 2010 to Nov 28, 2010
Destination:
Renous, NB, St John, NB, Fredericton, NB
Reference Number:
TR-2010-Q3-00093
Costs
Costs
Airfare$0.00
Lodging$350.00
Meals and Incidentals$668.40
Other Expenses$0.00
Other Transportation$998.91
Total$2,017.31