Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Senior Officials Tax Services Committee Conference.
Date:
Nov 15, 2010 to Nov 16, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q3-00065
Costs
Airfare | $0.00 |
Lodging | $174.02 |
Meals and Incidentals | $35.00 |
Other Expenses | $0.00 |
Other Transportation | $262.30 |
Total | $471.32 |