Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Mar 10, 2011 to 0001-01-01T00:00:00
Destination:
London, ON
Reference Number:
TR-2011-Q1-00050
Costs
| Airfare | $798.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $798.37 |