Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Feb 16, 2025 to Feb 19, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P11-0021
Costs
| Airfare | $0.00 |
| Lodging | $863.97 |
| Meals and Incidentals | $378.40 |
| Other Expenses | $0.00 |
| Other Transportation | $394.87 |
| Total | $1,637.24 |