Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Extended Local Management Team meeting at the Eastern Quebec Tax Services Office.
Date:
Feb 3, 2016 to Feb 4, 2016
Destination:
Québec, QC
Reference Number:
TR-2015-Q4-00014
Costs
Airfare | $0.00 |
Lodging | $129.08 |
Meals and Incidentals | $140.35 |
Other Expenses | $0.00 |
Other Transportation | $242.31 |
Total | $511.74 |