Government Travel Expenses
Cardinal, Ainslea - Assistant Commissioner - Regional Operations – Atlantic
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Mar 23, 2017
Destination:
Summerside, PE
Reference Number:
TR130-2017-Q2-00027
Costs
Airfare | $836.32 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $836.32 |