Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Cancel - the credit will be used on a future trip.
Date:
May 4, 2009 to May 6, 2009
Destination:
Toronto, Ontario
Reference Number:
TR-2009-Q1-00095
Costs
| Airfare | $226.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $226.72 |