Government Travel Expenses
Leclair, Monique - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meetings - Agency Management Committee (AMC), Association of Professional Executives of the Public Service of Canada (APEX), meeting with the Commissioner
Date:
Jun 8, 2009 to Jun 10, 2009
Destination:
Morrisburg, ON Ottawa, ON
Reference Number:
TR-2009-Q2-00076
Costs
| Airfare | $0.00 |
| Lodging | $337.87 |
| Meals and Incidentals | $66.00 |
| Other Expenses | $0.00 |
| Other Transportation | $240.89 |
| Total | $644.76 |