Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Oct 8, 2024 to Oct 11, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P7-00033
Costs
| Airfare | $0.00 |
| Lodging | $610.47 |
| Meals and Incidentals | $183.70 |
| Other Expenses | $0.00 |
| Other Transportation | $353.75 |
| Total | $1,147.92 |