Government Travel Expenses

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Parent, Alexandre - Driver
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister to meetings.
Date:
Jan 27, 2017 to Jan 28, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q1-00070
Costs
Costs
Airfare$0.00
Lodging$133.28
Meals and Incidentals$159.60
Other Expenses$0.00
Other Transportation$5.00
Total$297.88