Government Travel Expenses
Beauregard, Cédrick - Director of Parliamentary Affairs
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Feb 11, 2016 to Feb 12, 2016
Destination:
Montréal, QC
Reference Number:
TR-2015-Q4-00002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $140.35 |
Other Expenses | $0.00 |
Other Transportation | $238.44 |
Total | $378.79 |