Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To visit Canada Revenue Agency Tax Offices and attend meetings with the Minister.
Date:
Sep 29, 2016 to Sep 30, 2016
Destination:
Québec, QC; Chicoutimi, QC
Reference Number:
TR130-2016-Q4-00008
Costs
| Airfare | $767.75 |
| Lodging | $116.13 |
| Meals and Incidentals | $123.80 |
| Other Expenses | 0.0 |
| Other Transportation | $294.82 |
| Total | $1,302.50 |