Government Travel Expenses

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Ellefsen Gauthier, Anne - Caucus Liaison
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Mar 17, 2016 to Mar 18, 2016
Destination:
Québec, QC
Reference Number:
TR130-2016-Q2-00032
Costs
Costs
Airfare0.0
Lodging$176.45
Meals and Incidentals$113.60
Other Expenses0.0
Other Transportation$58.53
Total$348.58