Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend a meeting and conference at the Canada School of Public Service.
Date:
Apr 9, 2015 to Apr 10, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q1-00074
Costs
Costs
Airfare$0.00
Lodging$182.73
Meals and Incidentals$93.80
Other Expenses$0.00
Other Transportation$202.92
Total$479.45