Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the semi-annual meeting as the Canada Revenue Agency representative to the Organisation for Economic Co-operation and Development Committee on fiscal affairs.
Date:
May 25, 2015 to May 29, 2015
Destination:
Paris, France
Reference Number:
TR-2015-Q1-00082
Costs
| Airfare | $1,743.08 |
| Lodging | $772.49 |
| Meals and Incidentals | $681.19 |
| Other Expenses | $0.00 |
| Other Transportation | $128.69 |
| Total | $3,325.45 |