Government Travel Expenses

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Beauregard, Cédrick - Director of Parliamentary Affairs and Communications
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Mar 12, 2017 to Mar 19, 2017
Destination:
Saskatoon, SK; Regina, SK; Edmonton, AB; Vancouver, BC; Penticton BC; Whitehorse, YT
Reference Number:
TR130-2017-Q2-00008
Costs
Costs
Airfare$3,441.17
Lodging$1,102.09
Meals and Incidentals$524.60
Other Expenses$0.00
Other Transportation$80.70
Total$5,148.56