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 for the Minister and with the Minister.
Date:
Aug 1, 2017 to Aug 4, 2017
Destination:
Charlottetown, PE; Baie-Comeau, QC; Sept-Îles, QC
Reference Number:
TR130-2017-Q4-00043
Costs
Airfare | $2,189.98 |
Lodging | $718.11 |
Meals and Incidentals | $278.65 |
Other Expenses | $0.00 |
Other Transportation | $639.75 |
Total | $3,826.49 |