Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the management team and employees.
Date:
Sep 19, 2013 to 0001-01-01T00:00:00
Destination:
Jonquière, QC
Reference Number:
TR-2013-Q3-00005
Costs
Costs
Airfare$694.90
Lodging$0.00
Meals and Incidentals$15.15
Other Expenses$0.00
Other Transportation$36.53
Total$746.58