Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Oct 27, 2024 to Oct 31, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P8-00017
Costs
| Airfare | $0.00 |
| Lodging | $911.56 |
| Meals and Incidentals | $338.10 |
| Other Expenses | $0.00 |
| Other Transportation | $622.05 |
| Total | $1,871.71 |