Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Oct 22, 2025 to Oct 25, 2025
Destination:
Dublin, Ireland
Reference Number:
TR130-2026-P7-0019
Additional Comments:
Trip cancelled. Airline tickets were refundable.
Only the cancellation fee of $936.29 was charged to the Agency.
Costs
| Airfare | $11,187.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $11,187.44 |