Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Assistant Commissioner Steering Committee, Enforcement and Disclosures Directorate Program Evaluation (EDD) meeting.
Date:
Jun 16, 2011 to Jun 17, 2011
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00054
Costs
Airfare | $0.00 |
Lodging | $248.87 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $253.47 |
Total | $502.34 |