Government Travel Expenses

Back to search
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:
Jun 20, 2018
Destination:
Toronto, ON
Reference Number:
TR130-2018-Q3-00057
Costs
Costs
Airfare$318.94
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$318.94