Government Travel Expenses
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the annual meeting of the office of the CREDAF.
Date:
Jun 27, 2015 to Jun 29, 2015
Destination:
Paris, France
Reference Number:
TR-2015-Q2-00004
Costs
| Airfare | $1,203.23 |
| Lodging | $316.11 |
| Meals and Incidentals | $239.24 |
| Other Expenses | $0.00 |
| Other Transportation | $194.29 |
| Total | $1,952.87 |