Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
Apr 11, 2024 to Apr 12, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P1-00045
Costs
| Airfare | $0.00 |
| Lodging | $285.79 |
| Meals and Incidentals | $59.90 |
| Other Expenses | $0.00 |
| Other Transportation | $257.07 |
| Total | $602.76 |