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 Minister's regional office.
Date:
Mar 12, 2011 to Mar 20, 2011
Destination:
Saint John, NB Fredericton, NB
Reference Number:
TR-2011-Q1-00039
Costs
Costs
Airfare$515.42
Lodging$427.98
Meals and Incidentals$558.60
Other Expenses$0.00
Other Transportation$287.40
Total$1,789.40