Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit will be used for future trip.
Date:
Nov 18, 2018
Destination:
Halifax, NS
Reference Number:
TR130-2018-Q4-00024
Costs
| Airfare | $550.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $550.56 |