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.
Date:
Apr 11, 2011 to Apr 13, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00032
Costs
Costs
Airfare$0.00
Lodging$348.04
Meals and Incidentals$162.30
Other Expenses$0.00
Other Transportation$290.64
Total$800.98