Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend, as Vice-Chair, the meeting of the Forum on Tax Administration (FTA).
Date:
Nov 28, 2015 to Dec 3, 2015
Destination:
Paris, France
Reference Number:
TR-2015-Q3-00068
Costs
| Airfare | $842.69 |
| Lodging | $1,658.85 |
| Meals and Incidentals | $786.72 |
| Other Expenses | $0.00 |
| Other Transportation | $13.20 |
| Total | $3,301.46 |