Government Travel Expenses
Kingsbury, Leo - Driver
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister to meetings.
Date:
Nov 4, 2018 to Nov 5, 2018
Destination:
St-Georges de Beauce, QC
Reference Number:
TR130-2018-Q4-00059
Costs
Airfare | $0.00 |
Lodging | $133.28 |
Meals and Incidentals | $139.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $272.98 |