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:
Jan 24, 2018
Destination:
Québec, QC
Reference Number:
TR130-2018-Q1-00066
Costs
| Airfare | $544.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $544.27 |