Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Jun 9, 2015 to Jun 11, 2015
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q2-00011
Costs
| Airfare | $468.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $468.22 |