Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
May 21, 2018 to May 25, 2018
Destination:
Bathurst, NB; Moncton, NB; Charlottetown, PE; Halifax, NS;
Reference Number:
TR130-2018-Q2-00084
Costs
| Airfare | $1,168.16 |
| Lodging | $636.56 |
| Meals and Incidentals | $326.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,130.77 |