Government Travel Expenses
Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Apr 24, 2014 to Apr 25, 2014
Destination:
Halifax, NS
Reference Number:
TR-2014-Q1-00030
Costs
| Airfare | $753.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $753.98 |