Government Travel Expenses

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Guilmette, Josée - Chief of staff
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Nov 20, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q1-00047
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$85.35
Other Expenses$0.00
Other Transportation$121.71
Total$207.06