Government Travel Expenses

Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Aug 23, 2012 to Aug 24, 2012
Destination:
Halifax, NS Charlottetown, PEI
Reference Number:
TR-2012-Q2-00043
Costs
Costs
Airfare$1,820.01
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,820.01