Government Travel Expenses

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Giroux, Yves - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
May 30, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q2-00053
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$53.75
Total$53.75