Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting on «Discussion facilitated» with the Audit, Financial and Scientific (AFS) group and the Professional Institute of the Public Service of Canada (PIPSC).
Date:
Sep 13, 2010 to
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q3-00098
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $247.00 |
| Total | $247.00 |