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 22, 2019 to Feb 24, 2019
Destination:
Mont-Joli, QC; Rimouski, QC
Reference Number:
TR130-2019-Q1-00107
Costs
| Airfare | $1,444.16 |
| Lodging | $301.07 |
| Meals and Incidentals | $270.30 |
| Other Expenses | $0.00 |
| Other Transportation | $275.59 |
| Total | $2,291.12 |