Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend announcement with the Minister.
Date:
Oct 31, 2018 to Nov 1, 2018
Destination:
Rimouski, QC
Reference Number:
TR130-2018-Q4-00044
Costs
| Airfare | $1,264.91 |
| Lodging | $133.28 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $0.00 |
| Other Transportation | $214.30 |
| Total | $1,752.59 |