Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a training
Date:
Apr 3, 2024 to Apr 5, 2024
Destination:
London, Ontario, Canada
Reference Number:
TR130-2025-P4-00023
Costs
| Airfare | $494.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $139.25 |
| Other Expenses | $0.00 |
| Other Transportation | $394.64 |
| Total | $1,028.57 |