Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Sep 8, 2016
Destination:
Gaspé, QC
Reference Number:
TR130-2017-Q2-00071
Costs
| Airfare | $633.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $633.40 |