Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meetings - Executive Performance Assessment Corporate Review; Selection Process, Taxpayer Services and Debt Management Branch, Agency Management Committee.
Date:
May 4, 2010 to May 12, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00023
Costs
Airfare | $0.00 |
Lodging | $174.02 |
Meals and Incidentals | $73.90 |
Other Expenses | $0.00 |
Other Transportation | $539.55 |
Total | $787.47 |