Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Joint Committee meeting on GST/HST.
Date:
Sep 29, 2011 to
Destination:
Ottawa, ON
Reference Number:
TR-2011-Q3-00054
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$258.59
Total$272.74