Government Travel Expenses

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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:
Oct 19, 2017 to Oct 21, 2017
Destination:
Edmonton, AB; Yellowknife, NT; Calgary, AB
Reference Number:
TR130-2017-Q4-00121
Costs
Costs
Airfare$2,100.54
Lodging$323.01
Meals and Incidentals$209.15
Other Expenses$0.00
Other Transportation$0.00
Total$2,632.70