Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
May 26, 2017 to May 27, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q3-00082
Costs
| Airfare | $648.94 |
| Lodging | $343.11 |
| Meals and Incidentals | $99.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,091.25 |