Government Travel Expenses

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Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend a speech at the CREDAF (Centre de rencontres et d'études des dirigeants des administrations fiscales).
Date:
May 24, 2009 to May 25, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00084
Costs
Costs
Airfare$0.00
Lodging$173.22
Meals and Incidentals$100.95
Other Expenses$0.00
Other Transportation$50.09
Total$324.26