Government Travel Expenses
Kingsbury, Leo - Driver
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister and Exempt Staff to meetings.
Date:
Nov 1, 2017 to Nov 2, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q4-00091
Costs
Airfare | $0.00 |
Lodging | $189.22 |
Meals and Incidentals | $85.35 |
Other Expenses | $0.00 |
Other Transportation | $46.24 |
Total | $320.81 |