Government Travel Expenses
Couture, Dan - Deputy Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Feb 16, 2016 to
Destination:
Halifax, NS; St. John's, NL
Reference Number:
TR-2015-Q4-00051
Costs
Airfare | $885.93 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $885.93 |