Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
Jan 9, 2015 to
Destination:
Charlottetown, PE
Reference Number:
TR-2014-Q4-00015
Costs
Costs
Airfare$805.01
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$805.01