Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a Voluntary Disclosures Program meeting and a local management meeting.
Date:
May 16, 2013 to
Destination:
Shawinigan-Sud, QC
Reference Number:
TR-2013-Q1-00033
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.15 |
Other Expenses | $0.00 |
Other Transportation | $207.36 |
Total | $222.51 |