Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the National Union-Management Consultation Committee (NUMCC) meeting.
Date:
Jun 9, 2011 to
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q2-00061
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $0.00 |
| Other Transportation | $253.00 |
| Total | $307.00 |