Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Management Committee meeting for the Commonwealth Association of Tax Administrators.
Date:
Apr 6, 2014 to Apr 11, 2014
Destination:
London, United Kingdom
Reference Number:
TR-2014-Q1-00034
Costs
| Airfare | $2,263.37 |
| Lodging | $1,315.37 |
| Meals and Incidentals | $765.34 |
| Other Expenses | $0.00 |
| Other Transportation | $122.28 |
| Total | $4,466.36 |