Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings.
Date:
Feb 7, 2019 to Feb 9, 2019
Destination:
Rimouski,QC
Reference Number:
TR130-2019-Q1-00103
Costs
| Airfare | $2,627.14 |
| Lodging | $302.24 |
| Meals and Incidentals | $180.20 |
| Other Expenses | $0.00 |
| Other Transportation | $115.65 |
| Total | $3,225.23 |