Government Travel Expenses

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Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend media training.
Date:
Mar 16, 2009 to Mar 17, 2009
Destination:
Montréal, QC
Reference Number:
TR-2009-Q1-00011
Costs
Costs
Airfare$0.00
Lodging$161.61
Meals and Incidentals$136.65
Other Expenses$11.24
Other Transportation$109.20
Total$418.70