Government Travel Expenses

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Vermette, Gabriel - Executive & Special Assistant (West & North)
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To make an announcement on behalf of the Minister.
Date:
Feb 10, 2019 to Feb 12, 2019
Destination:
Iqaluit, NU
Reference Number:
TR130-2019-Q1-00111
Costs
Costs
Airfare$1,264.75
Lodging$619.50
Meals and Incidentals$414.40
Other Expenses$0.00
Other Transportation$74.10
Total$2,372.75