Government Travel Expenses
Gulamhussein, Faizel - Chief of Staff
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, credit will be used for future trip
Date:
May 11, 2023 to May 13, 2023
Destination:
Québec, Quebec, Canada
Reference Number:
TR130-2024-P02-00006
Costs
| Airfare | $1,050.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,050.73 |