Government Travel Expenses

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Caponi, Gabriel - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
To attend the Extended Local Management Team meeting at the Eastern Quebec Tax Services Office.
Date:
Feb 3, 2016 to Feb 4, 2016
Destination:
Québec, QC
Reference Number:
TR-2015-Q4-00014
Costs
Costs
Airfare$0.00
Lodging$129.08
Meals and Incidentals$140.35
Other Expenses$0.00
Other Transportation$242.31
Total$511.74