Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To transport the Minister to meetings
Date:
Mar 5, 2025 to Mar 6, 2025
Destination:
Sherbrooke, Quebec, Canada
Reference Number:
TR130-2025-P12-0006
Costs
| Airfare | $0.00 |
| Lodging | $141.62 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $4.60 |
| Total | $286.92 |