Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Regional Assistant Commissioners meeting and the National Union-Management Consultation Committee (NUMCC).
Date:
Dec 4, 2013 to Dec 5, 2013
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q4-00006
Costs
Airfare | $0.00 |
Lodging | $182.73 |
Meals and Incidentals | $107.85 |
Other Expenses | $0.00 |
Other Transportation | $240.28 |
Total | $530.86 |