Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Nov 2, 2016 to Nov 3, 2016
Destination:
St. John's, NL
Reference Number:
TR130-2016-Q4-00037
Costs
| Airfare | $684.01 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $684.01 |