Government Travel Expenses
Parent, Alexandre - Driver
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister and Exempt Staff to meetings.
Date:
May 10, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q3-00090
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $64.00 |