Government Travel Expenses

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Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Internal Revenue Service (IRS) officials to discuss general taxation matters.
Date:
Apr 7, 2015 to Apr 8, 2015
Destination:
Washington, DC
Reference Number:
TR-2015-Q1-00020
Costs
Costs
Airfare$1,128.28
Lodging$326.53
Meals and Incidentals$166.86
Other Expenses$0.00
Other Transportation$131.89
Total$1,753.56