Government Travel Expenses

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Beauregard, Cédrick - Director of Parliamentary Affairs and Communications
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Aug 29, 2016 to Sep 2, 2016
Destination:
Toronto, ON; Winnipeg, MB
Reference Number:
TR130-2016-Q4-00007
Costs
Costs
Airfare$1,661.82
Lodging$673.96
Meals and Incidentals$380.10
Other Expenses$0.00
Other Transportation$0.00
Total$2,715.88