Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Interdepartmental Committee of Human Resources meeting.
Date:
May 27, 2010 to
Destination:
Québec, QC
Reference Number:
TR-2010-Q1-00024
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$38.90
Other Expenses$0.00
Other Transportation$283.07
Total$321.97