Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee (AMC), Strategic Planning Meeting and Strategic Operating Review meeting.
Date:
Jun 20, 2011 to Jun 21, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00055
Costs
Airfare | $0.00 |
Lodging | $174.02 |
Meals and Incidentals | $74.85 |
Other Expenses | $0.00 |
Other Transportation | $263.87 |
Total | $512.74 |