Government Travel Expenses
Treusch, Andrew - Commissioner of Revenue and Chief Executive Officer of the CRA
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
May 8, 2015 to
Destination:
Toronto, ON Hamilton, ON
Reference Number:
TR-2015-Q1-00085
Costs
| Airfare | $587.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $587.32 |