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:
Nov 6, 2022 to Nov 9, 2022
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
TR130-2023-P10-00005
Costs
Airfare | $2,112.67 |
Lodging | $567.63 |
Meals and Incidentals | $186.55 |
Other Expenses | $0.00 |
Other Transportation | $34.45 |
Total | $2,901.30 |