Government Travel Expenses

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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:
Tour of the Greater Toronto Area (GTA) with the parliamentary secretary.
Date:
Jan 17, 2018 to Jan 19, 2018
Destination:
Brampton, ON
Reference Number:
TR130-2018-Q1-00032
Costs
Costs
Airfare$709.92
Lodging$291.54
Meals and Incidentals$256.05
Other Expenses$0.00
Other Transportation$113.92
Total$1,371.43