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 a conference and meetings with stakeholders
Date:
Jun 1, 2023 to Jun 5, 2023
Destination:
Québec; Wendake; Charlevoix, Quebec, Canada
Reference Number:
TR130-2024-P03-00014
Additional Comments:
application of credit from a cancelled trip to reduce the airfare
Costs
| Airfare | $581.65 |
| Lodging | $1,043.04 |
| Meals and Incidentals | $483.00 |
| Other Expenses | $0.00 |
| Other Transportation | $64.43 |
| Total | $2,172.12 |