Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee meeting and a Regional Assistant Commissioners meeting.
Date:
May 3, 2011 to May 5, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00018
Costs
Costs
Airfare$0.00
Lodging$449.74
Meals and Incidentals$176.45
Other Expenses$0.00
Other Transportation$290.76
Total$916.95