Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Inter-American Center of Tax Administration technical conference.
Date:
Oct 16, 2010 to Oct 22, 2010
Destination:
Paris, France
Reference Number:
TR-2010-Q3-00023
Costs
| Airfare | $4,023.04 |
| Lodging | $1,451.48 |
| Meals and Incidentals | $547.10 |
| Other Expenses | $0.00 |
| Other Transportation | $278.08 |
| Total | $6,299.70 |