Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled.
Date:
Dec 13, 2021 to Dec 18, 2021
Destination:
Paris, France
Reference Number:
TR130-2022-P9-00002
Additional Comments:
Trip cancelled due to COVID-19. No credit will be issued. The expenses result from airfare cancellation fees and non-refundable accommodation rates.
Costs
| Airfare | $374.58 |
| Lodging | $837.45 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,212.03 |