Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Apr 30, 2017 to May 1, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q3-00079
Costs
| Airfare | $0.00 |
| Lodging | $180.87 |
| Meals and Incidentals | $17.15 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $215.02 |