Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Executive/Cadre Performance Assessment Corporate Review.
Date:
May 16, 2011 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q1-00033
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$39.85
Other Expenses$0.00
Other Transportation$253.00
Total$292.85