Government Travel Expenses

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Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Apr 24, 2014 to Apr 25, 2014
Destination:
Halifax, NS
Reference Number:
TR-2014-Q1-00030
Costs
Costs
Airfare$753.98
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$753.98