Government Travel Expenses
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:
Aug 17, 2022 to Aug 20, 2022
Destination:
Gaspé, Quebec, Canada
Reference Number:
TR130-2023-P07-00011
Costs
Airfare | $1,959.23 |
Lodging | $260.61 |
Meals and Incidentals | $263.10 |
Other Expenses | $0.00 |
Other Transportation | $107.77 |
Total | $2,590.71 |