Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend an Eastern Quebec Tax services Office extended management team meeting.
Date:
Jan 23, 2014 to Jan 24, 2014
Destination:
Quebec, QC
Reference Number:
TR-2013-Q4-00007
Costs
Costs
Airfare$0.00
Lodging$129.08
Meals and Incidentals$92.75
Other Expenses$0.00
Other Transportation$179.40
Total$401.23