Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip rescheduled, credit will be used for future trip.
Date:
Aug 28, 2016
Destination:
-
Reference Number:
TR130-2016-Q4-00058
Costs
| Airfare | $3,307.33 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $3,307.33 |