Government Travel Expenses
Ossowski, John - Deputy Commissioner of the CRA
Department:
Canada Revenue Agency
Purpose:
Trip cancelled.
Date:
Jun 5, 2016 to Jun 7, 2016
Destination:
Charlottetown, PE
Reference Number:
TR130-2016-Q3-00042
Costs
Airfare | $101.70 |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | |
Total | $101.70 |