Government Travel Expenses

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Luciani-Girouard, Chloé - Press Secretary and Issues Manager
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Aug 23, 2016 to Aug 26, 2016
Destination:
Shawinigan, QC; Saguenay, QC
Reference Number:
TR130-2016-Q4-00081
Additional Comments:
Additional airfare costs.
Costs
Costs
Airfare$1,524.11
Lodging$102.33
Meals and Incidentals$368.40
Other Expenses$0.00
Other Transportation$39.90
Total$2,034.74