Government Travel Expenses
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
Airfare | $615.91 |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | |
Total | $615.91 |