Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend announcement with the Minister.
Date:
Nov 4, 2018 to Nov 5, 2018
Destination:
St-Georges de Beauce, QC
Reference Number:
TR130-2018-Q4-00045
Costs
| Airfare | $0.00 |
| Lodging | $133.28 |
| Meals and Incidentals | $119.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $253.13 |