Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To give a speech at the Canadian Tax Foundation Conference. Trip cancelled, train fees could not be reimbursed.
Date:
Nov 28, 2011 to Nov 29, 2011
Destination:
Montreal, QC
Reference Number:
TR-2011-Q3-00084
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $185.91 |
| Total | $185.91 |