Government Travel Expenses

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Cormier, Janick - Issues Manager and Parliamentary Affairs Advisor
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend an announcement with the Minister.
Date:
Feb 10, 2019 to Feb 12, 2019
Destination:
Yellowknife, NT
Reference Number:
TR130-2019-Q1-00090
Costs
Costs
Airfare$1,198.92
Lodging$193.20
Meals and Incidentals$248.15
Other Expenses$0.00
Other Transportation$194.53
Total$1,834.80