Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To transport the Minister to meetings.
Date:
Jun 9, 2016 to Jun 10, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q3-00046
Costs
| Airfare | |
| Lodging | $127.33 |
| Meals and Incidentals | $158.80 |
| Other Expenses | |
| Other Transportation | |
| Total | $286.13 |