Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend various meetings: Management Solutions Sourcing Results Discussion; AMC - Regional; AMC.
Date:
Nov 25, 2015 to
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q3-00007
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $193.70 |
Total | $193.70 |