Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meeting - Appeals Branch, Minister's Office
Date:
Mar 5, 2010 to
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00022
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.80 |
Other Expenses | $0.00 |
Other Transportation | $244.44 |
Total | $296.24 |