Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Nov 24, 2010 to Nov 26, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00066
Costs
| Airfare | $527.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $527.65 |