Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Nov 2, 2015 to 0001-01-01T00:00:00
Destination:
Ottawa, ON
Reference Number:
TR-2015-Q3-00064
Costs
| Airfare | $1,044.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,044.96 |