Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Feb 16, 2025 to Feb 18, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
TR130-2025-P11-0026
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.85 |
| Other Expenses | $0.00 |
| Other Transportation | $161.00 |
| Total | $217.85 |