Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Semi-annual meeting - Canada Revenue Agency representative to the Organisation for Economic Co-operation and Development Committee on Fiscal Affairs.
Date:
Jun 22, 2013 to Jun 28, 2013
Destination:
Paris, France
Reference Number:
TR-2013-Q2-00059
Costs
| Airfare | $1,189.16 |
| Lodging | $817.61 |
| Meals and Incidentals | $742.37 |
| Other Expenses | $0.00 |
| Other Transportation | $175.48 |
| Total | $2,924.62 |