Government Travel Expenses

Back to search
Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the 2015 "Association de planification fiscale et financière" conference.
Date:
Oct 8, 2015 to Oct 9, 2015
Destination:
Québec, QC
Reference Number:
TR-2015-Q3-00057
Costs
Costs
Airfare$0.00
Lodging$171.72
Meals and Incidentals$68.35
Other Expenses$0.00
Other Transportation$205.36
Total$445.43