Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend an Executive/Cadre Orientation Session and a meeting with the Assistant Commissioners.
Date:
Nov 18, 2013 to Nov 19, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q3-00055
Costs
Airfare | $0.00 |
Lodging | $182.73 |
Meals and Incidentals | $92.75 |
Other Expenses | $0.00 |
Other Transportation | $255.70 |
Total | $531.18 |