Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Oct 28, 2021
Destination:
Quebec, Quebec, Canada
Reference Number:
TR130-2023-P02-00002
Costs
| Airfare | $523.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $523.34 |