Government Travel Expenses
Gulamhussein, Faizel - Chief of Staff
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Sep 5, 2022 to Sep 9, 2022
Destination:
Vancouver, British-Columbia, Canada
Reference Number:
TR130-2023-P07-00012
Costs
Airfare | $1,725.19 |
Lodging | $1,358.32 |
Meals and Incidentals | $393.55 |
Other Expenses | $0.00 |
Other Transportation | $133.38 |
Total | $3,610.44 |