Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Oct 6, 2014 to Oct 8, 2014
Destination:
Winnipeg, MB Vancouver, BC
Reference Number:
TR-2014-Q3-00016
Costs
| Airfare | $1,406.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,406.49 |