Government Travel Expenses

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Ellefsen Gauthier, Anne - Caucus Liaison
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Apr 27, 2016 to Apr 28, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q2-00033
Costs
Costs
Airfare0.0
Lodging$170.17
Meals and Incidentals$113.80
Other Expenses0.0
Other Transportation$141.61
Total$425.58