Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Feb 23, 2017 to Feb 24, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q1-00031
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $275.69 |
| Total | $455.49 |