Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trips.
Date:
May 17, 2012 to 0001-01-01T00:00:00
Destination:
Montreal, QC
Reference Number:
TR-2012-Q1-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $185.31 |
| Total | $185.31 |