Government Travel Expenses

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Leclair, Monique - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meeting - The Eastern Quebec Tax Services Office
Date:
Jul 19, 2009 to Jul 20, 2009
Destination:
Rimouski, QC
Reference Number:
TR-2009-Q2-00077
Costs
Costs
Airfare$0.00
Lodging$147.87
Meals and Incidentals$100.95
Other Expenses$0.00
Other Transportation$0.00
Total$248.82