Government Travel Expenses
Belleau, Jacqueline - Operations Manager
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Feb 8, 2024 to Feb 9, 2024
Destination:
Saint-Eustache; Sainte-Thérèse, Quebec , Canada
Reference Number:
TR130-2024-P11-00002
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $109.45 |
| Other Expenses | $0.00 |
| Other Transportation | $29.58 |
| Total | $189.03 |