Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Semi-annual meeting - Canada Revenue Agency representative to the Organisation for Economic Co-operation and Development Committee on Fiscal Affairs.
Date:
Jan 16, 2013 to Jan 26, 2013
Destination:
Paris, France
Reference Number:
TR-2012-Q4-00052
Costs
| Airfare | $1,496.76 |
| Lodging | $1,016.80 |
| Meals and Incidentals | $863.32 |
| Other Expenses | $0.00 |
| Other Transportation | $138.03 |
| Total | $3,514.91 |