Government Travel Expenses
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 |