Government Travel Expenses
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:
May 4, 2017 to May 6, 2017
Destination:
Îles de la Madeleine, QC
Reference Number:
TR130-2017-Q2-00010
Additional Comments:
Additional accommodation and meals and incidentals costs.
Costs
Airfare | $699.53 |
Lodging | $254.39 |
Meals and Incidentals | $191.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,145.02 |