Government Travel Expenses
Kingsbury, Leo - Driver
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister to meetings.
Date:
Mar 18, 2018 to Mar 19, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q2-00066
Costs
| Airfare | $0.00 |
| Lodging | $141.62 |
| Meals and Incidentals | $123.35 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $292.97 |