Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend an Agency Management Committee meeting.
Date:
Apr 11, 2011 to Apr 13, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00032
Costs
Airfare | $0.00 |
Lodging | $348.04 |
Meals and Incidentals | $162.30 |
Other Expenses | $0.00 |
Other Transportation | $290.64 |
Total | $800.98 |