Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
Apr 14, 2012 to Apr 18, 2012
Destination:
Floriana, Malta
Reference Number:
TR-2012-Q1-00026
Costs
| Airfare | $4,639.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,639.48 |