Government Travel Expenses
West, Ian - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for air fare will be used for future trips.
Date:
Nov 28, 2013 to Nov 30, 2013
Destination:
Vancouver, BC
Reference Number:
TR-2013-Q3-00051
Costs
| Airfare | $1,530.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,530.41 |