Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Jun 7, 2018 to Jun 8, 2018
Destination:
Montréal, QC
Reference Number:
TR130-2018-Q3-00078
Costs
| Airfare | $0.00 |
| Lodging | $141.62 |
| Meals and Incidentals | $134.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $276.57 |