Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled.
Date:
Apr 1, 2011 to Apr 8, 2011
Destination:
Quito, Ecuador
Reference Number:
TR-2011-Q1-00007
Costs
| Airfare | $53.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $211.31 |
| Other Transportation | $0.00 |
| Total | $264.56 |