Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - credit will be applied against a future trip.
Date:
Jul 20, 2011 to Jul 21, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q2-00056
Costs
Costs
Airfare$801.55
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$801.55