Government Travel Expenses
Beauregard, Cédrick - Director of Parliamentary Affairs and Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jun 9, 2016 to Jun 10, 2016
Destination:
Montréal, QC
Reference Number:
TR130-2016-Q3-00007
Costs
Airfare | |
Lodging | $127.33 |
Meals and Incidentals | $96.80 |
Other Expenses | |
Other Transportation | $97.02 |
Total | $321.15 |