Government Travel Expenses

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Ossowski, John - Deputy Commissioner of the CRA
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Apr 11, 2016
Destination:
Charlottetown, PE
Reference Number:
TR130-2016-Q2-00059
Costs
Costs
Airfare$615.91
Lodging0.0
Meals and Incidentals0.0
Other Expenses0.0
Other Transportation0.0
Total$615.91