Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee - Strategy meeting.
Date:
Jun 22, 2016
Destination:
Ottawa, ON
Reference Number:
TR130-2016-Q3-00012
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $45.00 |
Other Expenses | |
Other Transportation | $201.60 |
Total | $246.60 |