Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Feb 23, 2017 to Feb 24, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q1-00062
Costs
| Airfare | $445.58 |
| Lodging | $126.14 |
| Meals and Incidentals | $125.35 |
| Other Expenses | $0.00 |
| Other Transportation | $39.38 |
| Total | $736.45 |