Government Travel Expenses
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:
Sep 3, 2022
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2024-P9-00024
Costs
| Airfare | $674.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $674.83 |