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:
Sep 10, 2022 to Sep 14, 2022
Destination:
Montréal, Quebec; Saint John, New Brunswick, Canada
Reference Number:
TR130-2023-P10-00003
Costs
Costs
Airfare$1,700.53
Lodging$1,144.57
Meals and Incidentals$470.35
Other Expenses$0.00
Other Transportation$453.85
Total$3,769.30