Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Commonwealth Association of Tax Administrators Management Committee meeting.
Date:
Apr 10, 2011 to Apr 14, 2011
Destination:
London, UK
Reference Number:
TR-2011-Q1-00063
Costs
| Airfare | $3,811.19 |
| Lodging | $1,178.59 |
| Meals and Incidentals | $423.44 |
| Other Expenses | $0.00 |
| Other Transportation | $159.02 |
| Total | $5,572.24 |