Government Travel Expenses

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Khera, Kamal - Parliamentary Secretary
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings for the Minister.
Date:
Aug 1, 2017 to Aug 2, 2017
Destination:
Charlottetown, PE
Reference Number:
TR130-2017-Q4-00089
Costs
Costs
Airfare$892.25
Lodging$0.00
Meals and Incidentals$123.35
Other Expenses$0.00
Other Transportation$0.00
Total$1,015.60