Government Travel Expenses
Power, John - Press Secretary and Issues Manager
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Jun 26, 2017 to Jun 27, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q4-00120
Costs
Airfare | $899.32 |
Lodging | $166.60 |
Meals and Incidentals | $127.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,193.02 |