Government Travel Expenses
Parent, Alexandre - Driver
Department:
Canada Revenue Agency
Purpose:
To transport the Minister to Canada Revenue Agency meetings.
Date:
Feb 11, 2016 to Feb 12, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00026
Costs
Airfare | $0.00 |
Lodging | $158.27 |
Meals and Incidentals | $190.50 |
Other Expenses | $0.00 |
Other Transportation | $32.00 |
Total | $380.77 |