Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting of the National Union-Management Consultation Committee (NUMCC).
Date:
Oct 28, 2010 to
Destination:
Ottawa, ON
Reference Number:
TR-2010-Q3-00099
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.90 |
Other Expenses | $0.00 |
Other Transportation | $241.39 |
Total | $255.29 |