Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Dec 13, 2010 to 0001-01-01T00:00:00
Destination:
Saint John, NB
Reference Number:
TR-2010-Q4-00038
Costs
Costs
Airfare$623.45
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$623.45