Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend, as Vice-Chair, the meeting of the Forum on Tax Administration (FTA).
Date:
Mar 3, 2015 to Mar 7, 2015
Destination:
Paris, France
Reference Number:
TR-2015-Q1-00061
Costs
| Airfare | $1,444.10 |
| Lodging | $517.08 |
| Meals and Incidentals | $585.30 |
| Other Expenses | $0.00 |
| Other Transportation | $66.00 |
| Total | $2,612.48 |