Government Travel Expenses

Back to search
Gallivan, Ted - Assistant Commissioner, International, Large Business and Investigations
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
May 25, 2017 to May 26, 2017
Destination:
Toronto, ON; Saint John, NB
Reference Number:
TR130-2017-Q3-00056
Costs
Costs
Airfare$392.38
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$392.38