Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip has been cancelled, credit to be used for future travel
Date:
Oct 10, 2009 to Oct 12, 2009
Destination:
Toronto, Ontario
Reference Number:
TR-2009-Q3-00072
Costs
| Airfare | $342.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $342.71 |