Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister and Her Majesty's Revenue & Customs (HMRC) senior officials.
Date:
Sep 6, 2014 to Sep 10, 2014
Destination:
London, England
Reference Number:
TR-2014-Q3-00063
Costs
| Airfare | $1,050.55 |
| Lodging | $1,337.68 |
| Meals and Incidentals | $585.97 |
| Other Expenses | $0.00 |
| Other Transportation | $142.88 |
| Total | $3,117.08 |