Government Travel Expenses

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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
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