Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister to meetings
Date:
Jan 7, 2025
Destination:
Sherbrooke, Quebec, Canada
Reference Number:
TR130-2025-P10-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $0.00 |
| Other Transportation | $7.80 |
| Total | $91.65 |