Government Travel Expenses
Bourget, Gabriel - Director of Communications
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Dec 2, 2022
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2023-P12-00002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $45.85 |
Other Expenses | $0.00 |
Other Transportation | $136.80 |
Total | $182.65 |