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:
Nov 1, 2017 to Nov 2, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q4-00091
Costs
Costs
Airfare$0.00
Lodging$189.22
Meals and Incidentals$85.35
Other Expenses$0.00
Other Transportation$46.24
Total$320.81