Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Board of Management meeting.
Date:
Jun 11, 2014 to Jun 12, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q2-00060
Costs
Costs
Airfare$0.00
Lodging$231.62
Meals and Incidentals$35.00
Other Expenses$0.00
Other Transportation$205.52
Total$472.14