Government Travel Expenses

Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meetings - Assistant Commissioners of Human Resources, Finance & Administration and Communications, Executive Management, Appeals Branch, Taxpayer Services and Debt Management Branch, Operations Committee, Agency Management Committee, Management Audit and Performance Management, Evaluation Committee.
Date:
Apr 12, 2010 to Apr 23, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00037
Costs
Costs
Airfare$0.00
Lodging$348.04
Meals and Incidentals$79.80
Other Expenses$0.00
Other Transportation$885.01
Total$1,312.85