Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Apr 10, 2023 to Apr 11, 2023
Destination:
Rimouski, Quebec, Canada
Reference Number:
TR130-2024-P01-00022
Costs
| Airfare | $0.00 |
| Lodging | $136.85 |
| Meals and Incidentals | $199.70 |
| Other Expenses | $0.00 |
| Other Transportation | $600.04 |
| Total | $936.59 |