Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee (AMC) meeting.
Date:
Nov 3, 2011 to
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q3-00023
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.35 |
Other Expenses | $0.00 |
Other Transportation | $258.59 |
Total | $273.94 |