Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with Revenu Québec.
Date:
Apr 26, 2018
Destination:
Québec, QC
Reference Number:
TR130-2018-Q2-00044
Costs
| Airfare | $1,065.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $82.50 |
| Total | $1,235.09 |