Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Oct 6, 2016 to Oct 7, 2016
Destination:
Rimouski, QC; Gaspé, QC
Reference Number:
TR130-2016-Q4-00076
Costs
| Airfare | $464.25 |
| Lodging | $118.42 |
| Meals and Incidentals | $108.35 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $691.02 |