Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled and credit applied.
Date:
Mar 13, 2019
Destination:
Charlottetown, PE
Reference Number:
TR130-2020-Q2-00022
Costs
| Airfare | $92.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $92.00 |