Government Travel Expenses
Ellefsen Gauthier, Anne - Director of Policy
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Mar 18, 2018 to Mar 19, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q2-00029
Costs
Airfare | $0.00 |
Lodging | $142.80 |
Meals and Incidentals | $85.35 |
Other Expenses | $0.00 |
Other Transportation | $115.71 |
Total | $343.86 |