Government Travel Expenses

Back to search
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - credit to be applied against a future trip.
Date:
Jul 11, 2011 to
Destination:
Toronto, ON
Reference Number:
TR-2011-Q2-00068
Costs
Costs
Airfare$293.75
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$293.75