Government Travel Expenses

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Doucet, Sophie - Special Assistant - Communications
Department:
Canada Revenue Agency
Purpose:
To attend ANUGA: International trade fair for food and drink.
Date:
Oct 8, 2009 to Oct 12, 2009
Destination:
Cologne, Germany
Reference Number:
TR-2009-Q3-00055
Costs
Costs
Airfare$1,671.33
Lodging$2,162.67
Meals and Incidentals$324.42
Other Expenses$0.00
Other Transportation$0.00
Total$4,158.42