Government Travel Expenses

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Caron, Janique - Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
May 24, 2017 to May 25, 2017
Destination:
Montréal, QC; Québec, QC
Reference Number:
TR130-2017-Q4-00036
Costs
Costs
Airfare$425.04
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$32.21
Total$457.25