Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting at the Commissioner's Office.
Date:
Dec 1, 2011 to
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q3-00003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $54.90 |
Other Expenses | $0.00 |
Other Transportation | $258.59 |
Total | $313.49 |