Government Travel Expenses
Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Dec 11, 2014 to Dec 12, 2014
Destination:
Charlottetown, PE
Reference Number:
TR-2014-Q4-00014
Costs
| Airfare | $639.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $639.06 |