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 and on behalf of the Minister.
Date:
Jun 26, 2017 to Jun 29, 2017
Destination:
Québec, QC; Montréal, QC
Reference Number:
TR130-2017-Q4-00004
Costs
Costs
Airfare$843.95
Lodging$640.24
Meals and Incidentals$289.40
Other Expenses$0.00
Other Transportation$216.73
Total$1,990.32