Government Travel Expenses
Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Mar 29, 2015 to Mar 30, 2015
Destination:
Thunder Bay, ON
Reference Number:
TR-2015-Q1-00019
Costs
Airfare | $848.91 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $848.91 |