Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend three meetings with US Internal Revenue Service.
Date:
Aug 18, 2010 to Aug 21, 2010
Destination:
Washington, US
Reference Number:
TR-2010-Q2-00079
Costs
| Airfare | $699.23 |
| Lodging | $541.14 |
| Meals and Incidentals | $269.94 |
| Other Expenses | $0.00 |
| Other Transportation | $69.21 |
| Total | $1,579.52 |