Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings on behalf of the Minister.
Date:
Dec 3, 2017 to Dec 4, 2017
Destination:
Brampton, ON
Reference Number:
TR130-2018-Q1-00031
Costs
| Airfare | $739.30 |
| Lodging | $145.77 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $57.04 |
| Total | $1,027.46 |