Government Travel Expenses

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Giroux, Yves - Assistant Commissioner, Strategy and Integration
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled, credit will be used for future trip.
Date:
Nov 28, 2017
Destination:
Toronto, ON
Reference Number:
TR130-2017-Q4-00071
Costs
Costs
Airfare$280.65
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$280.65