Government Travel Expenses
Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
Feb 13, 2012 to Feb 14, 2012
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00045
Costs
| Airfare | $402.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $402.21 |