Government Travel Expenses
Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
May 22, 2012 to May 24, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q1-00009
Costs
| Airfare | $549.63 |
| Lodging | $201.77 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $135.83 |
| Total | $887.23 |