Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Apr 13, 2017 to Apr 14, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q2-00074
Costs
| Airfare | $0.00 |
| Lodging | $284.42 |
| Meals and Incidentals | $63.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $347.52 |