Government Travel Expenses

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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
Costs
Airfare0.0
Lodging$50.00
Meals and Incidentals$113.60
Other Expenses0.0
Other Transportation$287.66
Total$451.26