Government Travel Expenses
Ellefsen Gauthier, Anne - Director of Policy
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Oct 19, 2017 to Oct 21, 2017
Destination:
Edmonton, AB;
Yellowknife, NT;
Calgary, AB
Reference Number:
TR130-2017-Q4-00055
Costs
| Airfare | $2,100.54 |
| Lodging | $323.01 |
| Meals and Incidentals | $200.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,624.40 |