Government Travel Expenses
Museru, Vinciane - Executive Assistant to the Minister and to the 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 10, 2022
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
TR130-2023-P10-00008
Costs
Airfare | $2,110.56 |
Lodging | $704.48 |
Meals and Incidentals | $296.60 |
Other Expenses | $0.00 |
Other Transportation | $50.90 |
Total | $3,162.54 |