Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to share best practices with United-Kingdom senior officials.
Date:
Mar 8, 2013 to Mar 12, 2013
Destination:
London, England
Reference Number:
TR-2013-Q1-00054
Costs
| Airfare | $0.00 |
| Lodging | $545.58 |
| Meals and Incidentals | $310.90 |
| Other Expenses | $0.00 |
| Other Transportation | $6.04 |
| Total | $862.52 |