Government Travel Expenses

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Leclair, Monique - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meeting - Centre de Rencontres et d'Études des Dirigeants des Administrations Fiscales (CREDAF)
Date:
Jun 21, 2009 to Jul 2, 2009
Destination:
Paris, France
Reference Number:
TR-2009-Q2-00075
Costs
Costs
Airfare$5,452.39
Lodging$1,507.25
Meals and Incidentals$995.79
Other Expenses$27.06
Other Transportation$290.61
Total$8,273.10