Government Travel Expenses

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Ossowski, John - Deputy Commissioner of the CRA
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Apr 10, 2016
Destination:
Halifax, NS
Reference Number:
TR130-2016-Q2-00058
Costs
Costs
Airfare$543.52
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$543.52