Government Travel Expenses

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Ghio, Jeremy - Press Secretary
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister.
Date:
May 4, 2018 to May 5, 2018
Destination:
Mont-Joli, QC
Reference Number:
TR130-2018-Q2-00051
Costs
Costs
Airfare$1,140.46
Lodging$148.76
Meals and Incidentals$125.45
Other Expenses$0.00
Other Transportation$223.89
Total$1,638.56