Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister returning from meetings
Date:
Jun 26, 2024
Destination:
Montréal; Sherbrooke, Quebec, Canada
Reference Number:
TR130-2025-P5-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $87.05 |