Government Travel Expenses
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
| Airfare | $892.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $123.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,015.60 |