Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Jan 18, 2018 to Jan 19, 2018
Destination:
Québec, QC
Reference Number:
TR130-2018-Q1-00064
Costs
| Airfare | $1,057.41 |
| Lodging | $129.71 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,272.47 |