Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meeting - Functional Budget Management Tables.
Date:
Feb 24, 2010 to Feb 26, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00002
Costs
Costs
Airfare$0.00
Lodging$348.04
Meals and Incidentals$142.65
Other Expenses$0.00
Other Transportation$266.38
Total$757.07