Government Travel Expenses
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
Airfare | $3,477.42 |
Lodging | $732.89 |
Meals and Incidentals | $310.80 |
Other Expenses | $0.00 |
Other Transportation | $138.10 |
Total | $4,659.21 |