Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Regional Assistant Commissioners meeting and the National Union-Management Consultation Committee (NUMCC).
Date:
Dec 4, 2013 to Dec 5, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q4-00006
Costs
Costs
Airfare$0.00
Lodging$182.73
Meals and Incidentals$107.85
Other Expenses$0.00
Other Transportation$240.28
Total$530.86