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:
Oct 13, 2022 to Oct 17, 2022
Destination:
Calgary, Alberta; Edmonton, Alberta; Yellowknife, Northwest Territories, Canada
Reference Number:
TR130-2023-P10-00004
Costs
Airfare | $3,196.09 |
Lodging | $710.69 |
Meals and Incidentals | $276.80 |
Other Expenses | $261.50 |
Other Transportation | $55.74 |
Total | $4,500.82 |