Government Travel Expenses
Lizotte-MacPherson, Linda - Commissioner and Chief Executive Officer
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Aug 23, 2012 to Aug 24, 2012
Destination:
Halifax, NS Charlottetown, PEI
Reference Number:
TR-2012-Q2-00043
Costs
| Airfare | $1,820.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,820.01 |