Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Apr 20, 2024 to Apr 27, 2024
Destination:
Foz do Iguaçu, Brazil
Reference Number:
TR130-2025-P2-00030
Costs
| Airfare | $9,852.10 |
| Lodging | $629.30 |
| Meals and Incidentals | $501.87 |
| Other Expenses | $416.09 |
| Other Transportation | $103.76 |
| Total | $11,503.12 |