Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Forum on Tax Administration (FTA).
Date:
Nov 28, 2015 to Dec 3, 2015
Destination:
Paris, France
Reference Number:
TR-2015-Q3-00017
Costs
| Airfare | $847.66 |
| Lodging | $1,115.21 |
| Meals and Incidentals | $802.01 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,764.88 |