Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for air fare will be used for future trips.
Date:
Apr 25, 2014 to 0001-01-01T00:00:00
Destination:
Halifax, NS
Reference Number:
TR-2014-Q1-00058
Costs
| Airfare | $337.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $337.94 |