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:
May 1, 2017
Destination:
Montréal, QC
Reference Number:
TR130-2017-Q2-00081
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$17.15
Other Expenses$0.00
Other Transportation$29.90
Total$47.05