Government Travel Expenses
Cormier, Janick - Special Assistant and Parliamentary Secretary's Assistant
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
Apr 17, 2017 to Apr 20, 2017
Destination:
Montréal, QC; Sherbrooke, QC; Québec, QC
Reference Number:
TR130-2017-Q2-00038
Costs
Airfare | $0.00 |
Lodging | $286.39 |
Meals and Incidentals | $271.35 |
Other Expenses | $0.00 |
Other Transportation | $88.82 |
Total | $646.56 |