Government Travel Expenses

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Gulamhussein, Faizel - Chief of Staff
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Apr 7, 2022 to Apr 10, 2022
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2023-P03-00005
Costs
Costs
Airfare$0.00
Lodging$693.09
Meals and Incidentals$196.65
Other Expenses$0.00
Other Transportation$152.14
Total$1,041.88