Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings and an announcement.
Date:
Jan 27, 2017 to Jan 28, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q1-00061
Additional Comments:
Additional airfare costs.
Costs
| Airfare | $740.05 |
| Lodging | $133.28 |
| Meals and Incidentals | $125.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $998.68 |