Government Travel Expenses

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Kingsbury, Leo - 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:
Oct 23, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q4-00090
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$47.35
Other Expenses$0.00
Other Transportation$9.50
Total$56.85