Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for air fare will be used for future trips.
Date:
Jan 9, 2014 to
Destination:
Charlottetown, PE
Reference Number:
TR-2013-Q4-00020
Costs
Airfare | $704.95 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $704.95 |