Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Sep 10, 2017 to Sep 15, 2017
Destination:
St. John's, NL; Québec, QC
Reference Number:
TR130-2017-Q4-00102
Costs
| Airfare | $1,327.79 |
| Lodging | $1,041.27 |
| Meals and Incidentals | $351.15 |
| Other Expenses | $0.00 |
| Other Transportation | $57.97 |
| Total | $2,778.18 |