Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the 3rd Meeting of the Global Forum on Transparency and Exchange of Information for Tax Purposes Meeting.
Date:
May 28, 2011 to Jun 3, 2011
Destination:
Southampton, Bermuda
Reference Number:
TR-2011-Q1-00072
Costs
| Airfare | $771.63 |
| Lodging | $1,235.93 |
| Meals and Incidentals | $503.76 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $2,589.32 |