Government Travel Expenses
Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend ANUGA: International trade fair for food and drink.
Date:
Oct 8, 2009 to Oct 12, 2009
Destination:
Cologne, Germany
Reference Number:
TR-2009-Q3-00055
Costs
Airfare | $1,671.33 |
Lodging | $2,162.67 |
Meals and Incidentals | $324.42 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $4,158.42 |