Government Travel Expenses
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be applied against a future trip.
Date:
Sep 7, 2011 to
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00075
Costs
| Airfare | $508.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $508.40 |