Government Travel Expenses
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:
Aug 22, 2018 to Aug 25, 2018
Destination:
Whitehorse, YT
Reference Number:
TR130-2018-Q3-00032
Costs
Airfare | $1,037.47 |
Lodging | $516.60 |
Meals and Incidentals | $355.70 |
Other Expenses | $0.00 |
Other Transportation | $565.10 |
Total | $2,474.87 |