Government Travel Expenses

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Cormier, Janick - Special Assistant and Parliamentary Secretary's Assistant
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings for the Minister and with the Minister.
Date:
Aug 1, 2017 to Aug 4, 2017
Destination:
Charlottetown, PE; Baie-Comeau, QC; Sept-Îles, QC
Reference Number:
TR130-2017-Q4-00043
Costs
Costs
Airfare$2,189.98
Lodging$718.11
Meals and Incidentals$278.65
Other Expenses$0.00
Other Transportation$639.75
Total$3,826.49