Government Travel Expenses
Grenier, Isabelle - Director of Operations
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Jul 23, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P4-00004
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $167.04 |
Total | $167.04 |