Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Jun 9, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $93.01 |
| Total | $93.01 |