Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meetings - Assistant Commissioners of Human Resources, Finance & Administration and Communications, Executive Management, Appeals Branch, Taxpayer Services and Debt Management Branch, Operations Committee, Agency Management Committee, Management Audit and Performance Management, Evaluation Committee.
Date:
Apr 12, 2010 to Apr 23, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q1-00037
Costs
Airfare | $0.00 |
Lodging | $348.04 |
Meals and Incidentals | $79.80 |
Other Expenses | $0.00 |
Other Transportation | $885.01 |
Total | $1,312.85 |