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:
Jun 10, 2024 to Jun 11, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P3-00008
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $121.93 |
| Other Expenses | $0.00 |
| Other Transportation | $33.34 |
| Total | $439.68 |