Government Travel Expenses
Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with Her Majesty's Revenue & Customs (HMRC) senior officials.
Date:
Sep 4, 2014 to Sep 10, 2014
Destination:
London, England
Reference Number:
TR-2014-Q3-00049
Costs
Airfare | $1,120.40 |
Lodging | $1,498.46 |
Meals and Incidentals | $607.72 |
Other Expenses | $0.00 |
Other Transportation | $186.22 |
Total | $3,412.80 |