Government Travel Expenses

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Treusch, Andrew - Commissioner of Revenue and Chief Executive Officer of the CRA
Department:
Canada Revenue Agency
Purpose:
To attend, as Vice-Chair, the meeting of the Forum on Tax Administration (FTA).
Date:
Nov 28, 2015 to Dec 3, 2015
Destination:
Paris, France
Reference Number:
TR-2015-Q3-00068
Costs
Costs
Airfare$842.69
Lodging$1,658.85
Meals and Incidentals$786.72
Other Expenses$0.00
Other Transportation$13.20
Total$3,301.46