Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a Functional Budget Management Tables meeting.
Date:
Mar 6, 2013 to Mar 8, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q1-00007
Costs
Airfare | $0.00 |
Lodging | $354.82 |
Meals and Incidentals | $181.10 |
Other Expenses | $0.00 |
Other Transportation | $249.89 |
Total | $785.81 |