Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: a meeting with the former Secretary General of the ''Centre de rencontres et d'études des dirigeants des administrations fiscales'' (CREDAF), and the annual meeting of the Bureau of CREDAF.
Date:
Jun 25, 2014 to Jun 28, 2014
Destination:
Paris, France
Reference Number:
TR-2014-Q2-00028
Costs
| Airfare | $1,115.09 |
| Lodging | $612.89 |
| Meals and Incidentals | $374.48 |
| Other Expenses | $0.00 |
| Other Transportation | $289.65 |
| Total | $2,392.11 |