Government Travel Expenses
Power, John - Press Secretary and Issues Manager
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
May 21, 2018 to May 25, 2018
Destination:
Bathurst, NB; Moncton, NB; Charlottetown, PE; Halifax, NS
Reference Number:
TR130-2018-Q2-00101
Costs
Airfare | $1,854.94 |
Lodging | $636.56 |
Meals and Incidentals | $308.55 |
Other Expenses | $0.00 |
Other Transportation | $231.85 |
Total | $3,031.90 |