Government Travel Expenses

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Nott, Fred - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings and events with the Minister.
Date:
Oct 8, 2010 to Oct 17, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q3-00109
Costs
Costs
Airfare$0.00
Lodging$250.00
Meals and Incidentals$419.20
Other Expenses$0.00
Other Transportation$698.89
Total$1,368.09