Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Cancel - Visit to the Saint John Tax Services Office (TSO) - the credit will be used on a future trip.
Date:
Apr 6, 2009 to 0001-01-01T00:00:00
Destination:
Saint John, New Brunswick
Reference Number:
TR-2009-Q1-00027
Costs
| Airfare | $546.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $546.17 |