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:
Dec 16, 2010 to Jan 3, 2011
Destination:
Saint John, NB
Reference Number:
TR-2010-Q4-00040
Costs
Costs
Airfare$534.77
Lodging$250.00
Meals and Incidentals$497.60
Other Expenses$0.00
Other Transportation$68.00
Total$1,350.37