Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To represent the Commissioner at the Wilton Park Tax capacity building for tomorrow: digital and analogue approaches event.
Date:
Nov 25, 2017 to Nov 30, 2017
Destination:
London, United Kingdom
Reference Number:
TR130-2017-Q4-00070
Costs
| Airfare | $2,038.27 |
| Lodging | $420.04 |
| Meals and Incidentals | $491.25 |
| Other Expenses | $0.00 |
| Other Transportation | $425.83 |
| Total | $3,375.39 |