Government Travel Expenses

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Prentice, Marie - Special Assistant – Parliamentary Affairs
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, refund given for flight cost - change fee charge only.
Date:
Jul 14, 2013 to Jul 17, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q2-00038
Costs
Costs
Airfare$55.92
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$55.92