Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Nov 1, 2017 to Nov 2, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q4-00107
Costs
| Airfare | $0.00 |
| Lodging | $189.22 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $255.47 |