Government Travel Expenses

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Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Maritime tour with the Minister.
Date:
Aug 21, 2009 to Aug 27, 2009
Destination:
Jonquiére, QC Halifax, NS Fredericton, NB Charlottetown, PE
Reference Number:
TR-2009-Q2-00049
Costs
Costs
Airfare$3,477.42
Lodging$732.89
Meals and Incidentals$310.80
Other Expenses$0.00
Other Transportation$138.10
Total$4,659.21