Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
May 25, 2012 to 0001-01-01T00:00:00
Destination:
St. John's, NL
Reference Number:
TR-2012-Q1-00022
Costs
Costs
Airfare$700.36
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$700.36