Government Travel Expenses
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
Airfare | $1,198.92 |
Lodging | $193.20 |
Meals and Incidentals | $248.15 |
Other Expenses | $0.00 |
Other Transportation | $194.53 |
Total | $1,834.80 |