Government Travel Expenses
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-Q1-00026
Costs
| Airfare | $1,280.64 |
| Lodging | $326.53 |
| Meals and Incidentals | $171.44 |
| Other Expenses | $0.00 |
| Other Transportation | $83.87 |
| Total | $1,862.48 |