Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Aug 29, 2016 to Sep 3, 2016
Destination:
Toronto, ON; Winnipeg, MB
Reference Number:
TR130-2016-Q4-00074
Additional Comments:
Additional airfare costs.
Costs
| Airfare | $1,643.26 |
| Lodging | $863.86 |
| Meals and Incidentals | $431.20 |
| Other Expenses | 0.0 |
| Other Transportation | $0.00 |
| Total | $2,938.32 |