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:
Jan 16, 2017 to Jan 19, 2017
Destination:
Fredericton, NB
Reference Number:
TR130-2017-Q1-00065
Costs
Costs
Airfare$936.89
Lodging$417.45
Meals and Incidentals$222.15
Other Expenses$0.00
Other Transportation$114.15
Total$1,690.64