Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting at the Commissioner's Office.
Date:
Mar 10, 2011 to Mar 11, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00066
Costs
Costs
Airfare$0.00
Lodging$174.02
Meals and Incidentals$35.00
Other Expenses$0.00
Other Transportation$293.03
Total$502.05