Government Travel Expenses

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Messina, John - Assistant Commissioner and Chief Information Officer, Information Technology
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Aug 27, 2012 to Aug 28, 2012
Destination:
Williamsburg, United-States
Reference Number:
TR-2012-Q2-00053
Costs
Costs
Airfare$598.42
Lodging$7.91
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$106.13
Total$712.46