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 (OECD CFA)
Date:
Jun 28, 2009 to Jul 4, 2009
Destination:
Paris, France
Reference Number:
TR-2009-Q2-00026
Costs
| Airfare | $5,256.28 |
| Lodging | $676.52 |
| Meals and Incidentals | $515.81 |
| Other Expenses | $0.00 |
| Other Transportation | $151.51 |
| Total | $6,600.12 |