Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the 2015 "Association de planification fiscale et financière" conference.
Date:
Oct 8, 2015 to Oct 9, 2015
Destination:
Québec, QC
Reference Number:
TR-2015-Q3-00057
Costs
| Airfare | $0.00 |
| Lodging | $171.72 |
| Meals and Incidentals | $68.35 |
| Other Expenses | $0.00 |
| Other Transportation | $205.36 |
| Total | $445.43 |