Government Travel Expenses
Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Governor General and an assessment session.
Date:
Jun 22, 2009 to Jun 24, 2009
Destination:
Jonquiére, QC Québec, QC
Reference Number:
TR-2009-Q2-00036
Costs
Airfare | $628.61 |
Lodging | $216.72 |
Meals and Incidentals | $181.75 |
Other Expenses | $0.00 |
Other Transportation | $52.00 |
Total | $1,079.08 |