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:
Jan 17, 2018 to Jan 19, 2018
Destination:
Toronto, ON
Reference Number:
TR130-2018-Q1-00054
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $37.80 |
| Other Expenses | $0.00 |
| Other Transportation | $253.83 |
| Total | $291.63 |