Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
May 29, 2018 to May 30, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q2-00085
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $236.82 |