Government Travel Expenses
Bennett, Catherine - Assistant Commissioner, Strategy and Integration
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 |