Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Strategic Planning Meeting, Agency Management Committee (AMC).
Date:
Aug 31, 2010 to Sep 1, 2010
Destination:
Wakefield, QC Ottawa, ON
Reference Number:
TR-2010-Q2-00022
Costs
Costs
Airfare$0.00
Lodging$174.02
Meals and Incidentals$126.45
Other Expenses$0.00
Other Transportation$285.89
Total$586.36