Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Mar 12, 2017 to Mar 19, 2017
Destination:
Saskatoon, SK; Regina, SK; Edmonton, AB; Vancouver, BC; Penticton BC; Whitehorse, YT
Reference Number:
TR130-2017-Q2-00072
Costs
| Airfare | $4,421.99 |
| Lodging | $1,102.09 |
| Meals and Incidentals | $541.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,065.68 |