Government Travel Expenses
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:
Nov 20, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q1-00047
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $85.35 |
Other Expenses | $0.00 |
Other Transportation | $121.71 |
Total | $207.06 |