Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Jun 25, 2018 to Jul 21, 2018
Destination:
Sainte-Anne-des-Monts, QC
Reference Number:
TR130-2018-Q3-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $1,049.90 |
| Total | $1,049.90 |