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:
Jan 6, 2012 to
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q4-00018
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $248.00 |
| Total | $248.00 |