Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Apr 10, 2016
Destination:
Halifax, NS
Reference Number:
TR130-2016-Q2-00058
Costs
| Airfare | $543.52 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $543.52 |