Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Aug 5, 2025 to Aug 8, 2025
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
TR130-2026-P5-0003
Additional Comments:
Trip cancelled. Travel credit of $532.48 will be used for future trip. Only the service fees of $83.37 was not credited to the Agency.
Costs
| Airfare | $615.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $615.85 |