Government Travel Expenses
Prentice, Marie - Special Assistant – Parliamentary Affairs
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, refund given for flight cost - change fee charge only.
Date:
Jul 14, 2013 to Jul 17, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q2-00038
Costs
| Airfare | $55.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $55.92 |