Government Travel Expenses

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Couture, Dan - Deputy Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Feb 16, 2016 to
Destination:
Halifax, NS; St. John's, NL
Reference Number:
TR-2015-Q4-00051
Costs
Costs
Airfare$885.93
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$885.93