Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Oct 29, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q4-00106
Costs
| Airfare | $499.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $499.47 |