Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Her Majesty Revenue and Customs (HMRC) and Capgemini in United Kingdom.
Date:
Jun 10, 2011 to Jun 16, 2011
Destination:
London, United Kingdom
Reference Number:
TR-2011-Q2-00009
Costs
| Airfare | $4,807.71 |
| Lodging | $1,515.80 |
| Meals and Incidentals | $759.24 |
| Other Expenses | $0.00 |
| Other Transportation | $326.80 |
| Total | $7,409.55 |