Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Jan 22, 2018 to Jan 23, 2018
Destination:
St. John's, NL
Reference Number:
TR130-2018-Q1-00023
Costs
| Airfare | $708.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $708.84 |