Government Travel Expenses
Leclair, Monique - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meetings - Quebec Federal Council (QFC)
Date:
Feb 6, 2009 to Feb 24, 2009
Destination:
Montréal, QC Québec, QC
Reference Number:
TR-2008-Q4-00089
Costs
Airfare | $0.00 |
Lodging | $253.44 |
Meals and Incidentals | $192.10 |
Other Expenses | $0.00 |
Other Transportation | $18.06 |
Total | $463.60 |