Government Travel Expenses

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Guilmette, Josée - Chief of staff
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Sep 10, 2017 to Sep 14, 2017
Destination:
St. John's, NL; Québec, QC
Reference Number:
TR130-2017-Q4-00073
Costs
Costs
Airfare$1,107.03
Lodging$674.75
Meals and Incidentals$316.40
Other Expenses$0.00
Other Transportation$127.86
Total$2,226.04