Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting as the Canada Revenue Agency representative to the 48th general assembly of the Inter-American Center of Tax Administrations.
Date:
May 2, 2014 to May 15, 2014
Destination:
Rio de Janeiro, Brazil
Reference Number:
TR-2014-Q1-00036
Costs
| Airfare | $4,662.63 |
| Lodging | $2,047.43 |
| Meals and Incidentals | $1,079.48 |
| Other Expenses | $0.00 |
| Other Transportation | $179.63 |
| Total | $7,969.17 |