Government Travel Expenses

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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 26, 2017 to May 27, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q3-00012
Costs
Costs
Airfare$1,022.49
Lodging$343.11
Meals and Incidentals$99.20
Other Expenses$0.00
Other Transportation$140.86
Total$1,605.66