Government Travel Expenses
Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Internal Revenue Service (IRS) officials to discuss general taxation matters.
Date:
Apr 7, 2015 to Apr 8, 2015
Destination:
Washington, DC
Reference Number:
TR-2015-Q1-00020
Costs
Airfare | $1,128.28 |
Lodging | $326.53 |
Meals and Incidentals | $166.86 |
Other Expenses | $0.00 |
Other Transportation | $131.89 |
Total | $1,753.56 |