Government Travel Expenses
Pranjivan, Vince - Deputy Assistant Commissioner, Regional Operations – Ontario
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for air fare will be used for future trips.
Date:
Feb 2, 2014 to Feb 3, 2014
Destination:
Ottawa, ON
Reference Number:
TR-2013-Q4-00072
Costs
Airfare | $441.73 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $441.73 |