Government Travel Expenses
Beauregard, Cédrick - Director of Parliamentary Affairs and Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Apr 27, 2016 to Apr 28, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q2-00011
Costs
Airfare | |
Lodging | $50.00 |
Meals and Incidentals | $113.60 |
Other Expenses | |
Other Transportation | $287.66 |
Total | $451.26 |