Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend, as Vice-Chair, the meeting of the Forum on Tax Administration (FTA).
Date:
Oct 21, 2014 to Oct 27, 2014
Destination:
Dublin, Ireland
Reference Number:
TR-2014-Q3-00097
Costs
| Airfare | $2,233.43 |
| Lodging | $1,052.04 |
| Meals and Incidentals | $311.92 |
| Other Expenses | $0.00 |
| Other Transportation | $82.98 |
| Total | $3,680.37 |