Government Travel Expenses

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Bennett, Catherine - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
May 30, 2012 to
Destination:
Halifax, NS Charlottetown, PEI
Reference Number:
TR-2012-Q1-00017
Costs
Costs
Airfare$1,032.95
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,032.95