Government Travel Expenses

Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Assistant Commissioner Steering Committee, Enforcement and Disclosures Directorate Program Evaluation (EDD) meeting.
Date:
Jun 16, 2011 to Jun 17, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00054
Costs
Costs
Airfare$0.00
Lodging$248.87
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$253.47
Total$502.34