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 27, 2022 to Aug 30, 2022
Destination:
Îles-de-la-Madeleine, Quebec, Canada
Reference Number:
TR130-2023-P08-00009
Costs
Airfare | $1,107.45 |
Lodging | $617.62 |
Meals and Incidentals | $339.40 |
Other Expenses | $0.00 |
Other Transportation | $87.22 |
Total | $2,151.69 |