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 18, 2019 to Feb 19, 2019
Destination:
Montréal, QC
Reference Number:
TR130-2019-Q1-00105
Costs
| Airfare | $0.00 |
| Lodging | $149.94 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $41.00 |
| Total | $281.04 |