Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
May 7, 2024 to May 9, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
TR130-2025-P3-00023
Costs
| Airfare | $316.37 |
| Lodging | $471.44 |
| Meals and Incidentals | $201.40 |
| Other Expenses | $0.00 |
| Other Transportation | $145.56 |
| Total | $1,134.77 |