Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the semi-annual meeting: Canada Revenue Agency representative to the Organisation for Economic Co-operation and Development Committee on Fiscal Affairs.
Date:
Jun 23, 2012 to Jul 8, 2012
Destination:
Paris, France
Reference Number:
TR-2012-Q2-00051
Costs
| Airfare | $1,427.09 |
| Lodging | $764.34 |
| Meals and Incidentals | $643.06 |
| Other Expenses | $0.00 |
| Other Transportation | $251.55 |
| Total | $3,086.04 |