Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit the Netherlands Tax and Customs Administration to share best practices.
Date:
Sep 21, 2012 to Sep 26, 2012
Destination:
Amsterdam, Netherlands
Reference Number:
TR-2012-Q3-00071
Costs
| Airfare | $0.00 |
| Lodging | $1,386.44 |
| Meals and Incidentals | $660.79 |
| Other Expenses | $0.00 |
| Other Transportation | $207.03 |
| Total | $2,254.26 |