Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting
Date:
May 16, 2024
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P3-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.10 |
| Other Expenses | $0.00 |
| Other Transportation | $37.38 |
| Total | $87.48 |