Government Travel Expenses

Back to search
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be applied against a future trip.
Date:
Sep 7, 2011 to
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00075
Costs
Costs
Airfare$508.40
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$508.40