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:
May 11, 2023 to May 12, 2023
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2024-P03-00012
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $106.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $390.51 |