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:
Sep 13, 2017 to Sep 15, 2017
Destination:
Québec, QC
Reference Number:
TR130-2017-Q4-00005
Costs
Costs
Airfare$685.75
Lodging$416.52
Meals and Incidentals$162.30
Other Expenses$0.00
Other Transportation$83.05
Total$1,347.62