Government Travel Expenses

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Cormier, Janick - Parliamentary Secretary Assistant & Special Assistant (Atlantic, West & North)
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
May 21, 2018 to May 25, 2018
Destination:
Bathurst, NB; Moncton, NB; Charlottetown, PE; Halifax, NS
Reference Number:
TR130-2018-Q2-00025
Costs
Costs
Airfare$1,741.94
Lodging$652.66
Meals and Incidentals$327.75
Other Expenses$0.00
Other Transportation$547.93
Total$3,270.28