Government Travel Expenses
Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Group Export Announcement.
Date:
Sep 22, 2009 to
Destination:
Montreal, QC
Reference Number:
TR-2009-Q3-00005
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.50 |
Other Expenses | $0.00 |
Other Transportation | $235.88 |
Total | $249.38 |