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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.50
Other Expenses$0.00
Other Transportation$235.88
Total$249.38