Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To visit the 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-Q1-00106
Costs
| Airfare | $782.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $872.34 |