Government Travel Expenses
Guilmette, Josée - Chief of staff
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency meetings with the Minister.
Date:
Feb 11, 2016 to Feb 12, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00058
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $68.35 |
| Other Expenses | $0.00 |
| Other Transportation | $229.00 |
| Total | $297.35 |