Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To make an announcement.
Date:
Feb 10, 2019 to Feb 12, 2019
Destination:
Yellowknife, NT
Reference Number:
TR130-2019-Q1-00104
Costs
| Airfare | $1,499.19 |
| Lodging | $551.82 |
| Meals and Incidentals | $268.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,319.41 |