Government Travel Expenses

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Dinis, Filipe - Chief Financial Officer and Assistant Commissioner, Finance and Administration
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used in future trip.
Date:
Oct 17, 2011 to 0001-01-01T00:00:00
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00004
Costs
Costs
Airfare$686.62
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$686.62