Government Travel Expenses
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:
Apr 17, 2017 to Apr 21, 2017
Destination:
Montréal, QC; Sherbrooke, QC; Québec, QC; Trois-Rivières, QC
Reference Number:
TR130-2017-Q3-00087
Costs
Airfare | $0.00 |
Lodging | $374.89 |
Meals and Incidentals | $324.60 |
Other Expenses | $0.00 |
Other Transportation | $116.63 |
Total | $816.12 |