Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Feb 18, 2018 to Feb 22, 2018
Destination:
Paris, France
Reference Number:
TR130-2018-Q2-00012
Costs
| Airfare | $2,135.12 |
| Lodging | $1,225.05 |
| Meals and Incidentals | $882.52 |
| Other Expenses | $0.00 |
| Other Transportation | $33.78 |
| Total | $4,276.47 |