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:
Feb 18, 2018 to Feb 22, 2018
Destination:
Paris, France
Reference Number:
TR130-2018-Q2-00057
Costs
Airfare | $2,217.87 |
Lodging | $1,231.40 |
Meals and Incidentals | $1,020.18 |
Other Expenses | $0.00 |
Other Transportation | $37.70 |
Total | $4,507.15 |