Government Travel Expenses
Treusch, Andrew - Commissioner of Revenue and Chief Executive Officer of the CRA
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Commissioner and officials of the Internal Revenue Service (IRS) and to attend a meeting with Canadian Embassy officials.
Date:
Jun 24, 2014 to Jun 25, 2014
Destination:
Washington, D.C.
Reference Number:
TR-2014-Q2-00065
Costs
| Airfare | $1,060.74 |
| Lodging | $378.16 |
| Meals and Incidentals | $144.67 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $1,613.57 |