Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Sep 9, 2012 to Sep 10, 2012
Destination:
Halifax, NS
Reference Number:
TR-2012-Q3-00064
Costs
| Airfare | $683.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $683.87 |