Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the annual in-person multilateral meeting with the Provinces and Territories.
Date:
Jun 16, 2014 to Jun 17, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q2-00018
Costs
Airfare | $0.00 |
Lodging | $182.73 |
Meals and Incidentals | $77.45 |
Other Expenses | $0.00 |
Other Transportation | $212.12 |
Total | $472.30 |