Government Travel Expenses
White, Arlene E. - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
Cancelled trip
Date:
Apr 7, 2009 to Apr 9, 2009
Destination:
Québec, Quebec
Reference Number:
TR-2009-Q1-00063
Costs
Airfare | $47.47 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $47.47 |