Government Travel Expenses
Parent, Alexandre - Driver
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Toll fees to the airport for the Minister's transportation.
Date:
May 12, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q3-00091
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $5.60 |
| Total | $5.60 |