Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
Jan 16, 2012 to Jan 17, 2012
Destination:
Quebec, QC
Reference Number:
TR-2011-Q4-00020
Costs
| Airfare | $788.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $788.03 |