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:
Mar 13, 2023 to Mar 15, 2023
Destination:
Saint John, New Brunswick, Canada
Reference Number:
TR130-2024-P01-00010
Costs
Airfare | $1,066.97 |
Lodging | $330.90 |
Meals and Incidentals | $284.55 |
Other Expenses | $0.00 |
Other Transportation | $153.05 |
Total | $1,835.47 |