Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting: National Union/Management Consultation Committee (NUMCC) with the Audit, Financial and Scientific (AFS) Group from the Professional Institute of the Public Service of Canada (PIPSC).
Date:
Oct 2, 2014 to
Destination:
Ottawa, ON
Reference Number:
TR-2014-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $190.88 |
| Total | $207.23 |