Government Travel Expenses

Back to search
Ellefsen Gauthier, Anne - Director of Policy
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To visit Hamilton Call Centre and attend a meeting in Mississauga with a stakeholder.
Date:
Feb 21, 2019
Destination:
Mississauga, ON; Hamilton, ON
Reference Number:
TR130-2019-Q1-00091
Costs
Costs
Airfare$782.24
Lodging$0.00
Meals and Incidentals$90.10
Other Expenses$0.00
Other Transportation$255.51
Total$1,127.85