Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Jan 13, 2025 to Jan 17, 2025
Destination:
Paris, France
Reference Number:
TR130-2025-P11-0020
Costs
| Airfare | $1,052.07 |
| Lodging | $1,662.83 |
| Meals and Incidentals | $977.67 |
| Other Expenses | $0.00 |
| Other Transportation | $170.08 |
| Total | $3,862.65 |